Account Manager Graduate Jobs in Vadodara

Immediate Joiners RequiredExperience Range: 5 years (Preferred experience- Manufacturing Industry, E- commerce Industry / Inventory experience )Location : VadodaraRequire hands-on experience in Inventory Accounting, with practical exposure to Cin7 or Business Central, along with a good understanding of e-commerce platforms.Salary Range: 65,000 to 85,000Time : 9 am to 6.30 pmAbout the role:We are seeking a detail-oriented and client-focused Assistant Team Lead (Inventory & Accounting) to join our Supply Chain Team. The role is designed for professionals who are passionate about bridging business needs with system-driven solutions, ensuring seamless integration across inventory, accounting and e-commerce operations. You will serve as the trusted advisor to clientshelping them optimize processes, implement best practices, and achieve sustainable growth.Key Responsibilities:Act as the primary contact with clients to start delivering work as per agreed scope, considering their business needs, and design tailored solutions for process improvements, accounting optimization, and e-commerce best practices.Collaborate with clients and internal teams to drive successful system implementations, integrations, and process optimization.Partner with managers and clients to map processes and align workflows across inventory, finance, and e-commerce operations.Analyze financial and operational data, prepare accurate reports and financial statements, and recommend strategies to enhance clients financial health.Mentor, support, and manage internal teams to ensure timely project delivery and effective resolution of client issues.Deliver client training sessions on new systems and best operational practices.Implement and integrate inventory management systems and accounting platforms in collaboration with managers.Monitor and oversee ongoing integrations between accounting, inventory, and e-commerce platforms (e.g., Cin7, Xero, QBO, Shopify, Woo-commerce, Amazon, shipping platforms).Oversee complex accounting processes, including reconciliations and advanced financial transactions.Manage inventory control and ensure accurate valuation of inventory assets.Prepare and review financial statements, ensuring compliance with accounting standards and GAAP.Requirements:Qualifications: CMA (preferred) or CA with advanced inventory skills and strong systems knowledge.Technical Expertise:Experience with inventory management systems (Cin7, Business Central).Familiarity with e-commerce platforms (Shopify, Amazon, Woo-commerce) and shipping platforms.Proven experience in systems implementation and integrations.Proficiency in accounting systems (Xero, QBO, Sage, Business Central).Accounting Skills: Advanced knowledge of accounting processes, inventory management, financial statement preparation, and reconciliations.Soft Skills: Strong analytical and problem-solving skills, excellent communication, client relationship management, and ability to work in fast-paced environments.Other: Detail-oriented, highly organized, with strong understanding of GAAP and relevant financial regulations.Why Join us?Be part of a dynamic client success team driving transformation across industries.Work with global clients in e-commerce, inventory, and financial systems.Opportunity to develop expertise in cutting-edge accounting and integration platforms.Growth-oriented culture with mentorship and leadership exposure.

Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target. Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively. Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors. Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards. Executive 6 months to 1 year; age should below 30 years; should be graduate; CTC 2.13 Lpa to 2.30 Lpa.Senior Executive 1.5 year or above; age should below 30 years; should be graduate; CTC 2.30 Lpa to 2.85 LPA.REGARDS,DIVYA

Full time Account,Banking Data ,Back office

Admin Executive - On Call

1. Day to day accounting including PF, ESI & TDS2. Preparing bank book and BRS3. Invoicing, Auditing4. Vendor Payments and receivables5. Liason with Banks and CA6. Budgeting7. Finalization of Accounts8. Petty Cash management

-Processing, sending, and storing bank deposits and invoices, and maintaining records of receipts and invoices.-Preparing and submitting tax documentation to the proper legal institutions.-Preparing cash flow reports and data.-Maintaining monthly journals and sub-ledgers.-Entering and updating company, employee, and client records.

Auditing and Assurance: Internal Audit and Control Systems, Audit of Accounting Processes and Financial Transactions, Quality Control and Professional Ethics. Managerial Accounting and Cost Management: Cost Accounting, Performance Measurement and Analysis, Activity-Based Costing and Management. Financial Accounting and Reporting: Advanced Financial Reporting Standards, US GAAP & IFRS, Consolidation and Group Accounting. Information Technology and Systems: ERP Systems and Implementation, Data Analytics for Decision Making, Emerging Technologies in Accounting. Case Studies and Practical Applications: Real-world Case Studies in Accounting and Finance, Integrating Technical Knowledge with Managerial Skills.Strategic Management: Strategic Planning and Implementation, Business Ethics and Corporate Governance, Strategic Decision Making, Change Management and Organizational Development. Leadership and Management Skills: Leadership Development, Communication and Presentation Skills, Negotiation and Conflict Resolution, Time Management and Productivity, Team Building and Collaboration.

b2b sales , casa knowledge .

We have vacant of 1 Accounts Officer Job in 418, PARADISE COMPLEX, SAYAJIGUNJ, VADODARA, independent handling his Job, Experience Required :3 Year Educational Qualification : B.Com, M.Com Skill independent handling his Job etc.

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-Current company:-Previous company:-Current location:-Phone Number:-Alternate Phone Number:-Feel free to reach me via email For Positive Results

He should know Tally very well.Hard workingAbility to learn

WE WANT A FEMALE CANDIDATE FOR ACCOUNTS AND GENERAL EXECUTION OPERATIONS OF DAY TO DAY ACTIVITY.

We are looking for US IT Recruiters for our organisation. Kutir Corporation is an established firm headquartered in Newark, CA and having offshore centres in Chennai and BangloreWe are looking to expand our team of US IT Recruiters.We are expanding our ______ (place) team and invite applications from candidates who are highly driven with excellent communication skills and networking ability. He/she should be able to deliver results in a fast-paced environment that is metrics-driven. The ability to multitask and prioritize at any given time would definitely grab our attention. Candidates looking for a long-term stint would be preferred.In addition to having the technical skill and qualification, candidates must have a clear understanding of the US market with reference to benefits, compensation, Visa processes, and types and related work laws.ResponsibilitiesManage the entire life cycle of the recruitment process for clients in the US.Work closely with the Recruiting leads and hiring managers.Work on strategic global hiring programs.Develop an action plan for recruiting the best fit for the organization.Procure people for different IT Requirements.Use niche platforms related to IT, to source potential candidates.Personally conduct interviews, document the same, and report as the need arises.In addition to executing individual responsibility should be able to work in unison with the other departments with the Companys growth perspective in mind.Keeping abreast of the industry trends.RequirementsAny Bachelor's Degree with at least 3 years of relevant experience.In-depth knowledge of hiring practices and existing laws with respect to the US market.Experience in building the talent pool for the IT department of the company.Must be comfortable working in EST and PST shifts.Experience in recruiting US Citizens and Green Card hold

Looking for a candidate who has at least 1 years of experience in selling and insurance Vacancy is for TATA AIA LIFE INSURANCE-HDFC BANK-FOR BANCA CHANNELLocation-RajkotCTC-3.50000 LPAWork Profile :Selling of life insurance

Hello,We are a medical billing and coding company and looking to hire a checkout specialist. (Freshers are also welcome)A little bit more about the position: Check specialist with interact we patients via webcam, whenever doctor complete visits with the patient then checkout specialist will checkout patients using EHR and you may get appointment scheduling calls from the patient,This position is pretty straightforward and easy to perform and please keep that in mind that this is not a remote position and office timing will be 6:30 pm to 2:30 AMJob Types: Full-time, Temporary, Internship, Fresher, PermanentSalary: 15,000.00 - 30,000.00 per monthCOVID-19 considerations:the office is sanitized dailySpeak with the employer

Assistant Manager /Executive - Taxation : MNC chemical in AhmedabadJob Description:Key AccountabilitiesDirect Tax ( For Group of Companies) Withholding Tax Knowledge of withholding tax applicability All withholding tax related compliances 26AS / IAS reconciliation on periodic basis TDS Calculation of employee and Filling Return Other TDS/TCS provision and compliance with filling of returns Communication/correspondence with Clients or customer or vendor for TDS andTCS MatterTransfer Pricing ( For Group of Companies) Base work of annual transfer pricing related compliances Support in transfer pricing assessments Statement preparation for annual audit /assessment Interaction with TP auditorCorporate Tax ( For Group of Companies) Advance Tax computation and payment within statutory timeline Collating and compiling information related to corporate tax computation Support on Corporate tax return preparation and submissionIndirect Tax ( For Group of Companies) GST computation, analysis of ITC GST compliances for all the States GST RECO on monthly basis Annual GST audit by third party on time VAT/CST assessment preparation and interact with consultant Support in litigation handling Monthly, Quarterly and Yearly filling of returnsGeneral Others ( For Group of Companies) Proper accounting entries related to taxes Tax part clearance under all the audits Statutory, Tax, GST, TP, IAD, Audit byGovernment agency etc) Interaction with consultants for basic work Maintain litigation and compliance tracker. Track on changes in law Give advisory on tax Help in Finalisation of books of accounts and Yearly Tax Audit Report underIncome Tax Act. Reply of queries raised by statutory auditors. Other activities assigned by seniors.

B Com or M Com in accounts and having experience of 0 - 3 years in accounting or auditing field. Open for traveling, good communication skills, and having good knowledge of Excel.

MBA or CMA or ACCA fresher - 0 - 2 years of experience in auditing or accounting skill, must be fluent in communication and must be confident. Open to travel, good logical skills

Risk Advisory - Associate - B Com or M Com in accounts and having experience of 0 - 3 years in accounting or auditing field. Open for traveling, good communication skills, and having good knowledge of Excel.

Senior - MBA or CMA or ACCA fresher - 0 - 2 years of experience in auditing or accounting skill, must be fluent in communication and must be confident. Open to travel, good logical skills

Profile :- Sales Executive Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target.Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively.Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors.Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards.

Profile :- Sales Executive Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target.Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively.Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors.Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards.

Profile :- Sales ExecutiveJob Role And Responsibility1. Opening of Current Account and Saving Account (CASA) in Open Market (Field Sales) and also Cross Sell other Banking products like Insurance , Loan , FD , RD , Credit Card etc.2. Generate leads of customer through referral, meeting branch walk-ins customer, associates, e-mailing,direct mailing, ATMs & cold calls in the catchment area.3) Ensure quality customer service is delivered.4) Meeting productivity norms as defined through support of channels & own efforts.5) Strictly adhere & maintain KYC norms compliance.6) Adhere the norms, regulation & practices of banks religiously.

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.aJob description of Account Finalization:- Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax return.Required SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-UK Total exp:-

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:- Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-Feel free to reach me mail

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputtingall payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex-investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion +revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficientstructures.? Other correspondences to clients such as comments on the order [assed by the taxationauthorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-