Array ( [0] => account-opening [1] => ahmedabad ) Account Opening Jobs in Ahmedabad,Account Opening Job Vacancies in Ahmedabad Gujarat
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Account Opening Job Vacancies in Ahmedabad

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Opening For Office Accountant

Pinky Fabrics Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Narol Ahmedabad
Taxation Bank Reconciliation Balance Sheet TDS GST GST Return Account Payable
We are looking for an Office Accountant to manage financial tasks in our Narol, Ahmedabad office. The ideal candidate will have 1-2 years of experience in accounting and a relevant graduate degree. This full-time position requires strong attention to detail and excellent analytical skills.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by preparing and updating ledgers, invoices, and receipts. Ensure that all entries are correct and complete to provide a clear financial picture of the company.2. **Financial Reporting**: Prepare monthly financial statements and reports to help management understand the financial status of the company. This includes tracking income, expenses, and overall financial performance.3. **Accounts Payable and Receivable**: Manage and process invoices and payments to ensure timely settlements. Follow up on outstanding payments and resolve discrepancies with clients or vendors.4. **Budgeting**: Assist in preparing annual budgets by analyzing historical financial data and forecasting future revenue and expenses. Help management make informed financial decisions based on budgetary analysis.5. **Compliance**: Ensure all financial transactions adhere to relevant laws and regulations. Maintain accurate records for auditing purposes and assist during financial audits.To be successful in this role, candidates must have a solid understanding of accounting principles, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to manage time effectively are also essential.
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Opening For ERP Implementer

Apex Eternity

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Bopal Ahmedabad
Account and Inventory ERP Vendor Relationship Management Problem Solving Good Communication Problem Management Documentation ERP Implementation ERP Implementation Executive
ERP Implementation & Management: Lead end-to-end implementation of ERP system covering Purchase, Inventory, Accounts coordination, and Vendor Management modules. Coordinate with ERP vendor/consultant for system configuration, customization, testing, and go-live activities. Map existing business processes and align them with ERP workflows. Ensure accurate master data creation (items, vendors, BOMs, pricing, taxes, etc.). Train users across departments and provide post-implementation support. Troubleshoot ERP issues, coordinate fixes, and ensure data integrity. Generate MIS reports for management from ERP on purchase, inventory, consumption, and cost analysis. Purchase & Procurement: Handle end-to-end procurement activities including vendor sourcing, negotiation, ordering, and follow-up. Develop and maintain an approved vendor list. Issue Purchase Requisitions (PR), Purchase Orders (PO), and ensure timely delivery of materials. Coordinate with stores for GRN, quality checks, and inventory reconciliation. Monitor stock levels and ensure optimal inventory planning through ERP. Negotiate prices, credit terms, and delivery schedules to achieve cost optimization. Ensure compliance with company purchase policies and controls. Coordination & Compliance: Liaise with Accounts for GST, invoice matching, and payment tracking. Coordinate with production and sales teams for material planning and demand forecasting. Ensure ERP and purchase processes comply with statutory and internal audit requirements. Support management with data analysis and decision-making inputs. Additional Responsibilities: Assist management with any ERP or purchase-related improvement initiatives. Perform any other duties assigned by the company from time to time. Strong understanding of ERP systems (Purchase, Inventory, Accounts integration). Hands-on experience in procurement and vendor management. Good analytical and problem-solving skills. Strong coordination and documentation abilities. Ability to train users and manage change during ERP implementation.Experience in ERP implementation in manufacturing/trading industry preferred.Knowledge of GST and statutory purchase compliance.Advanced Excel and MIS reporting skills.Language (Written) English (Must) Language (Spoken) English & Hindi (Must), Gujarati is A Must
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Opening For Account Manager

Janshakti Kitchen Solutions Pvt Ltd

  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
TDS Book Keeping Tally ERP Balance Sheet Accounts Finalisation Bank Reconciliation TDS Return
aintain day-to-day accounting records including vouchers, entries, and ledgersHandle accounts payable and receivablePrepare invoices, bills, and follow up on paymentsManage bank transactions and perform bank reconciliation statementsMaintain cash flow and expense recordsPrepare monthly, quarterly, and annual financial reportsHandle GST compliance including return filing, reconciliation, and documentationCoordinate with auditors, consultants, and tax authoritiesMaintain proper financial records and documentationSupport management with financial data and reports as required
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Opening For Accounts Cum Admin Executive

Vasundhara Foundation

  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Expense Tracking Invoicing Accounting Microsoft Office Vendor Management Payroll Processing Record Keeping Budget Management
Accurate and up-to-date financial records in Tally for the financial. Timely filing of TDS and other tax-related documents. Organized filing system for all financial documents and vouchers. Finalized accounts. Regular financial reports as per organizational and donor requirements. Office administration
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Opening For Account Assistant

JH-WELLTEC

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Microsoft Excel Taxation Tally Tally ERP TDS GST
Key Responsibilities Record daily financial transactions and maintain ledgers Handle accounts payable and receivable Assist in GST, TDS filings, and tax compliance Prepare basic financial reports and statements Support bank reconciliations and audit processes Maintain inventory and fixed asset records Coordinate with vendors and internal teams Assist in payroll and statutory compliance
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Accountant Jobs For B.Com Freshers

JDS

  • Fresher
  • Science City Ahmedabad
Taxation
B.Com Freshers WantedLocation: AhmedabadPosition: B.Com FresherExperience: 0-1 yearSalary: As per industry standardsJob Type: Full-timeRequirements:Bachelor's degree in Commerce (B.Com)Basic knowledge of accounting, Tally, GST, and TDS (preferred)Strong analytical and numerical skillsGood communication and willingness to learnWhy Join Us?Great learning opportunityHands-on industry experienceCareer growth prospects
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Opening For Area Sales Manager

JR SARA FOODS MARKETING PVT LTD

Retail Sales Direct Sales Field Sales Negotiation Skills Team Coordinator Territory Sales Team Management Skills Organizational Management Dealer Development Area Sales Key Accounts
Roles:Delivering the overall business for the region.Responsible for managing the customer relationships in the region and on ground execution of the key strategy business imperatives.Plan and strategize the business targets for the whole month analysing the past performance of the team.Responsibility:Develop Sales Strategies and set sales target for the whole team.Recruit sales force, manage them and train them as per the company's requirements.Analyze the market trends and monitor sales performance from time to time.Ensure accurate sales forecasting and account planning on weekly or monthly basis as per company's requirements.Identify new customers and build healthy customer relationship base.Implement market campaigns.Requirements:Must be a Graduate holding Bachelors degree in Business Administration or B.Com degree from any recognized university.Must have a qualified Masters degree from a recognized university.Have at least 15 years experience in sales management and 5-10 Years in FMCG industry.Have worked as Sales Representative or Area Sales Manager in the past.organizations.Have a proven track record of meeting sales targets.
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Opening For Junior Accounts Executive

Qthics Offshore Staffing and Outsourcing Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Advance Excel Microsoft Excel
Job Description: We seek an experienced and detail-oriented accountant to join our team. The ideal candidate will have a strong background in tax reconciliation, tax return preparation, and data analysis using Microsoft Excel.Responsibilities:Conduct complex data analysis using Microsoft Excel to support accounting and financial decision-making.Finalize books and accounts based on the specific requirements of clients.Collaborate with the rest of the accounting team to ensure the accuracy and completeness of financial records.
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Opening For Accounts Executive

AHAsolar Techologies Limited

  • 0 - 4 yrs
  • 4.0 Lac/Yr
  • Ahmedabad
Daily Accounting Tally
Working knowledge of Accounting in Tally
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Opening For Accounts Executive

JMS Advisory Services Pvt Ltd

  • 1 - 6 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Tally Bank Reconciliation Balance Sheet Bank Accounting
ob Description1. Accounting Knowledge2. Bank Reconciliation3. Payment Initializasion4. Receivables Reconciliation5. Payables Reconciliation
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Opening For Tax Assistant

Usds and Associates

  • 1 - 2 yrs
  • C. G. Road Ahmedabad
Accounts Reconciliation Tax Audit GST Return Tally GST Income Tax Return
WE REQUIRED THE PERSON WHO IS INTRESTED IN THE JOB PROFILE OF ACCOUNTING AUDITING DIRECT AND INDIRECT TAX COMPLIANCES.
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Account Opening & KYC Executive Fresher

KYC Hub

  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Good Communication Skills Hindi BPO KYC Executive
Job Posting: Demat Account Opening & KYC ExecutiveJob Type:Full-Time / Part-Time / Work-from-HomeLocation:Remote / work from home Job Description:We are looking for a dedicated Demat Account Opening & KYC Executive to assist clients in opening Demat accounts and completing their KYC processes. The ideal candidate should have excellent communication skills and a basic understanding of financial services Key Responsibilities:Customer Outreach: Contact potential clients via calls, emails, or messages to explain the benefits of opening a Demat account.Account Assistance: Guide clients through the account-opening process and ensure all required documents are collected.KYC Verification: Verify clients' Know Your Customer (KYC) documents like PAN card, Aadhaar, and bank statements as per compliance.Follow-Up: Ensure the KYC process is completed on time and assist clients in resolving any issues.Maintain Records: Update and maintain detailed records of applications and client interactions.Meet Targets: Achieve weekly or monthly account-opening and KYC targets.
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Opening For Area Sales Manager

dynamic solutions

Research Institute Public Sector Enterprises Filter Pharmaceutical Sales Key Accounts Negotiation Skills Retail Sales Area Sales Team Management Skills
Job Openings for 5 Area Sales Manager Jobs with minimum 4 Years Experience in Hyderabad,Delhi,Bangalore,Ahmedabad, having Educational qualification of : Professional Degree, B.Tech, M.B.A/PGDM, M.Sc with Good knowledge in Extensive Knowledge of reginal pharmaceutical industry, Research institute, public sector enterprises, machinery sales ,equipment sales , etc.
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Walk-Ins Interview For Urgent Opening For Accounts Executive (Female)

Aeris Engineers Private Limited

  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Ambli Ahmedabad
Tally Income Tax Finance TDS Taxation Cash Handling Tax Audit Income Tax Return Purchase Coordinator
Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication
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Opening For Office Accountant

SGH Buildcon Pvt. Ltd.

Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Income Tax Return TDS Return GST Return GST Cash Flow
Accounting, TDS, GST Compliance, Bank Reconciliation, Vouching etc.
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Opening For Accounts Administrator (Female)

PRAMUKH CONSULTANCY

Accounts Admin Tally
Hiring for 2 Accounts Administrator (Preferably females aged 35+) Jobs in Shahibag, Ahmedabad,Gota Mehsana, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accounts Admin,Tally etc.
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Opening For Account Head

Emvee Engineers

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Ahmedabad
Taxation Treasury Balance Sheet Bank Accounting GST Return
Job Openings for 1 Account Head Job with minimum 2 Years Experience in Ahmedabad, having Educational qualification of : Professional Degree, B.B.A, B.Com with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return etc.
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Opening For Sale Executive

Skywings Advisors Private Limited

Field Sales Field Officer Current Account Saving Account Banking Sales
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.
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Opening For Account Executive

JP Hospital

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • SG Highway Ahmedabad
Tally Taxation Account Executive
Key Performance Indicators Bank reconciliation GST filing TDS Calculation Tally ERP, ERPNextRoles and Responsibilities:- Maintain all records like Vouchers, Receipts, Bills, and Payments. Monthly Bank compliance etc. Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Sales Order by ERPnext software as per order.
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Opening For Accounts Assistance

Suryansh Power Infra Pvt Ltd

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Naroda Ahmedabad
Tally Taxation TDS Bank Accounting Banking Finance
Hiring for 1 Accounts assistance Job in Naroda, Ahmedabad, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally,Taxation,TDS,Bank Accounting,banking finance etc.
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Opening For Account Manager (Female)

Apex Eternity

  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Income Tax Accounts Finalisation Tax Audit Bank Reconciliation Tally ERP TDS Return Tally GST Time Management
To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines
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