156

Accountant Female Graduate Jobs in Gujarat

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  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Miracle Basic Computer Skills Purchase Entry GST GST Return TDS Income Tax
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Vatva Ahmedabad
Tally ERP Cash Handling
We are looking for a dedicated Junior Accountant to join our team in Vatva, Ahmedabad. The ideal candidate will have 1 to 2 years of experience in accounting, possess a graduate degree, and be ready to contribute to our financial operations.Key Responsibilities:1. Bookkeeping: You will maintain accurate financial records by entering daily transactions, managing accounts payable and receivable, and ensuring data integrity.2. Financial Reporting: You will assist in the preparation of monthly financial statements, maintaining records of all financial transactions and producing reports for management review.3. Account Reconciliation: You will be responsible for reconciling bank statements and internal accounts to identify discrepancies and correct errors as necessary.4. Support Audits: You will help prepare documentation for internal and external audits, ensuring compliance with accounting standards and regulations.5. Collaboration: You will work closely with team members and communicate financial information to departments as needed, contributing to a team-oriented environment.Required Skills and Expectations:The ideal candidate must have a solid understanding of accounting principles and practices. Strong analytical and organizational skills are essential for managing multiple tasks efficiently. You should be proficient in using accounting software and Microsoft Excel. Excellent attention to detail, effective communication skills, and the ability to work independently in an office setting are critical for success in this role.
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  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Metoda Rajkot
Account MIRACLE
Job Opening: Accounts Executive (Female)We are looking for 2 dedicated Female Accounts Executives to join our growing team at Miracle Software. The ideal candidates should have basic to intermediate knowledge of accounting principles and hands-on experience with Miracle Accounting Software. Candidates with strong attention to detail, good numerical skills, and the ability to manage financial records accurately will be preferred.Job Details:* Position: Accounts Executive (Female)* Vacancies: 2* Software Knowledge: Miracle Accounting Software* Working Hours: 9:00 AM to 7:00 PM
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Nikol Ahmedabad
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation TDS Tally ERP Income Tax Return Balance Sheet GST Return GST
Bookkeeping: Maintain day-to-day accounting entries and ensure accurate financial records in Tally ERP/Accounting software.Statutory Compliance: Assist in GST filing, TDS calculations, and ensuring compliance with all tax regulations.Financial Reporting: Prepare bank reconciliation statements, MIS reports, and assist in the preparation of financial statements (Profit & Loss, Balance Sheet).Accounts Management: Manage Accounts Payable and Accounts Receivable, including invoice processing and tracking outstanding payments.Documentation: Maintain proper financial documentation and coordinate with auditors as required.Banking: Handle day-to-day banking activities, including online transactions (NEFT/RTGS).Qualifications & SkillsEducation: Bachelor
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  • 0 - 2 yrs
  • Female
  • Dudheshwar Ahmedabad
Billing Tally GST Administration Tally ERP Cash Handling
Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6
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  • 1 - 5 yrs
  • Surat
Microsoft Excel Purchase Accounting Accounting Software Purchase Entry Accounts GST
We are seeking a motivated and talented Account Executive to join our team in Surat. This role is ideal for individuals with 1 to 5 years of experience in account management. The successful candidate will be responsible for maintaining client relationships and driving sales growth.Key Responsibilities:1. Client Management: Build and maintain strong relationships with clients. Understand their needs and provide solutions to help them achieve their goals.2. Sales Development: Identify and pursue new business opportunities. Actively seek potential clients through networking and research to expand the company.
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Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • Fresher
  • Female
  • Junagadh
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation General Ledger Accounting Income Tax Return GST Return
We are looking for a detail-oriented Account Assistant to join our team in Junagadh, India. This role is ideal for fresh graduates, especially female candidates, who are eager to start their career in accounting.Key Responsibilities:- Data Entry: Accurately input financial transactions and maintain records in accounting software, ensuring all information is up to date.- Invoice Management: Prepare, send, and track invoices, and assist in resolving any discrepancies with clients or vendors.- Assisting in Reports: Support the accounting team in preparing financial reports by gathering and organizing data, which helps in making informed decisions.- Communication: Collaborate with colleagues and communicate with clients to address their queries and provide assistance with their accounts.- Filing and Organizing: Maintain a systematic filing system for all financial documents, making it easy to retrieve information when needed. Required Skills and Expectations:Candidates should possess a graduate degree in any field and have a basic understanding of accounting principles. Strong attention to detail and excellent organizational skills are essential to ensure accuracy in financial records. Good communication skills are required for effective interaction with clients and team members. A willingness to learn and adapt in a fast-paced environment is highly valued. Familiarity with accounting software will be an advantage, but training will be provided for the right candidate.
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Gandhidham
Tally Bookkeeping Taxation TDS Microsoft Excel Accounts Finalisation Bank Reconciliation Account Payable Account Receivable
Tally, GST, TDS, PF, BANK RECONCILIATION, ACCOUNTS FINALISATION
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  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- Sales Support: Assist the sales team in identifying potential clients and generating leads through research and outreach.- Data Entry and Management: Accurately input and maintain important client data in our systems to ensure information is up-to-date.- Report Preparation: Prepare sales reports and presentations to communicate progress and performance metrics to management.- Follow-up Communication: Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.Required Skills and Expectations:- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Naroda Ahmedabad
Account Reconciliation Software Proficiency Accounting Principles Invoicing Payment Processing Vendor Management
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.Key Responsibilities:- Invoice Processing: Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- Reconciliation: Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- Payment Scheduling: Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- Record Keeping: Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- Communication: Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.Required Skills and Expectations:Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Madhapar Bhuj
Bank Reconciliation Account Receivable Account Payable GST Return Cash Flow Balance Sheet
As an Office Accountant, you will play a vital role in managing financial transactions and maintaining accurate records for our organization. This position is suitable for recent graduates and requires a dedicated female candidate willing to work full-time in our Madhapar office.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software to ensure all transactions are recorded.- Bookkeeping: Maintain and update ledgers regularly to track income, expenses, and other financial activities.- Invoice Management: Prepare and issue invoices to clients, ensuring timely follow-up for payments.- Bank Reconciliation: Assist in reconciling bank statements to ensure accuracy between financial records and bank reports.- Financial Reporting: Generate periodic reports to provide insights on financial status and assist in decision-making.- Support Audits: Aid in the preparation of documents required for internal or external audits when necessary.Required Skills and Expectations:- Candidates should possess a Bachelors degree in Commerce (B.Com) or Arts (B.A.) with a focus on finance or accounting.- Strong attention to detail is essential to accurately manage financial data and reports.- Proficiency in basic accounting software and Microsoft Office, especially Excel, is preferred.- Good communication skills will help in effective interaction with team members and clients.- A willingness to learn and adapt in a fast-paced environment is crucial for success in this role. A motivated and detail-oriented individual with a passion for accounting will thrive in this position.
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  • 1 - 4 yrs
  • 2.8 Lac/Yr
  • Bodakdev Ahmedabad
Accounting Tally
We are Hiring Accountant for leading Architect FirmLocation- Bodakdev, AhmedabadSkills Required - Accounting, TallyExperience Required - Min 6 months to 4 yearsSalary - 15k to 22k interested candidates may share their CVs at jobs.planetplacements@gmail.comThanks
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • GIDC Ankleshwar
Workoholic Adaptive
Female accountant require. Handling accounting plus day to day office work.
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Hiring Freshers || Accountant (Female)

Sapna Consultants Account Firm

  • 0 - 5 yrs
  • 2.5 Lac/Yr
  • Vadodara
MS Excel MS Word Accounting
- Manage financial transactions: This includes recording, classifying, and summarizing financial transactions such as invoices, purchases, and payments.- Prepare financial statements: Generate financial reports such as balance sheets, income statements, and cash flow statements to provide insights into the company's financial performance.- Perform account reconciliations: Ensure that all financial transactions are accurately recorded and reconciled with bank statements and other financial records.- Assist with budgeting and forecasting: Collaborate with management to develop budgets, forecasts, and financial plans to support strategic decision-making.- Handle tax compliance: Stay up-to-date on tax laws and regulations, prepare and file tax returns, and assist with tax planning to maximize savings for the company.- Support audit processes: Provide documentation and reports to auditors during financial audits and ensure compliance with auditing standards.Required skills and expectations:- Strong knowledge of accounting principles and practices.- Proficiency in accounting software and Microsoft Excel.- Attention to detail and accuracy in financial data entry and analysis.- Excellent communication skills to collaborate with team members and external stakeholders.- Ability to prioritize tasks, meet deadlines, and work independently as well as part of a team.
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  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Thaltej Ahmedabad
Accountant Senior Accounts Executive Team Leader TDS GST Bank Recognaization Compliance Auditor Taxation
General Entries in Accounting, Cash bank Reconciliation, supplier & customer ledger scrutiny, audit, budgeting, GST, TDS, Service tax, Debtors/Creditors, acquaintance with finalization, Branch Operation
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  • Fresher
  • 2.3 Lac/Yr
  • Ahmedabad
Tally Bank Reconciliation
Maintain day-to-day accounting in Tally ERP including vouchers, entries, ledgers, and reconciliations. Handle primary data creation for GST, TDS, and other statutory compliances. Prepare and maintain supporting documents for monthly/quarterly GST returns, TDS filing, and tax records. Coordinate with the Chartered Accountant (CA) for audits, filing, and compliance matters. Manage accounts payable and receivable, petty cash, and vendor reconciliations. Ensure timely maintenance of books of accounts and financial reports. Assist management with various reports as required. Maintain proper records of invoices, challans, and statutory documentationInterested applicants, WhatsApp your resume on 8320907687
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  • 0 - 1 yrs
  • Female
  • Ahmedabad
Microsoft Excel Bookkeeping Tally Software
Responsibilities:* Process sales & purchase entries using Tally ERP software* Maintain accurate financial records & reports* Ensure timely tax compliance & filing* Collaborate with team on budget planning & forecasting
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Science City Ahmedabad
Tally Excel
The Office Accountant will be responsible for managing day-to-day financial transactions, preparing and maintaining financial records, processing invoices, and reconciling accounts. They will also assist with payroll and budgeting tasks, as well as ensuring compliance with financial regulations. The ideal candidate should have a graduate degree in accounting or finance, 1-2 years of relevant experience, strong attention to detail, and excellent organizational skills. Strong communication and problem-solving skills are also essential for this role. The Office Accountant should be proficient in accounting software and have a good understanding of financial principles. A proactive and self-motivated individual who can work well independently and as part of a team will thrive in this position.
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  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Manjusar Vadodara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow
WE ARE HIRING ACCOUNTANTEDUCATION : BCOMEXPERIENCE : 2-3 YEARTALLY MUST LOCATION : MANJUSAR GIDCSALARY : 15-20 K DEPEND ON INTERVIEWSALARY NO BAR FOR RIGHT CANDIDATEAPPLY : tpo.vp2017@gmail.comCALL : 8306133342
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Lamdapura Vadodara
Tally Income Tax Finance TDS Bank Reconciliation Tally ERP Balance Sheet Accounts Tally Taxation Accounting Service Tax Tally GST
WE ARE HIRING FOR OUR CLIENT BASE PHARMA COMPANY BASED AT LAMDAPURAPOST : FEMALE ACCOUNTANTEDUCATION : B.COM M.COM WITH TALLY GST KNOWLEDGEEXPERIENCE : 1-3 YEAR IN PHARMA FORMULATION UNITLOCATION : MANJUSAR GIDC, VADODARA GUJARATSALARY : 15-25 K DEPEND ON INTERVIEWSALARY NO BAR FOR RIGHT CANDIDATEAPPLY : tpo.vp2017@gmail.comCALL : 8306133342
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Tally Accountant (Female)

VERAI Placement Service

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Vadodara
TALLY GST Walk in
Urgent requirement Female Accountant Vadodara Gorva1-2 yr Exp..Tally, GST mustBcom,
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Account Assistant (Female)

VERAI Placement Service

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Vadodara
Accounting Taxation Microsoft Office TDS Walk in
URGENT REQUIREMENT ASSISTANT ACCOUNTANTEDUCATION : BCOMEXPERIENCE : 1-3 YEARLOCATION : VADODARATALLY GST ERP KNOWLEDGE MUST
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  • 4 - 8 yrs
  • 6.0 Lac/Yr
  • Rajkot
Tally ERP MIRECAL
Hiring for 2 Advance Accounting Jobs in Rajkot, with minimum 4 Years Experience,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant with Good knowledge in Tally ERP, MIRECAL etc.
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Accountant (Female)

Bigtree Vision Management Company

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Tally Accountant GST Return TDS Return
To handle account affairs in company officeto handle all the daily generals books of accounts
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Accounts Executive (Female)

Bigtree Vision Management Company

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Rajkot
Accountant Office Assistant Account Assistant Walk in
Miracle Software Knowledge GST KnowledgeEntry Work Banking Knowledge
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Income Tax Finance TDS Miracle
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for detail-oriented Accountant to join our team in Rajkot, India. The ideal candidate will have 1-2 years of experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key responsibilities include:- Maintaining Financial Records: You will be responsible for accurately recording all financial transactions and ensuring that the financial records are complete and up-to-date.- Preparing Reports: You will prepare monthly, quarterly, and annual financial reports, which include profit and loss statements, balance sheets, and cash flow analysis to support decision-making.- Budget Management: You will assist in preparing and monitoring budgets, analyzing variances, and providing insights to enhance financial performance.- Tax Compliance: You will ensure compliance with local tax regulations by preparing and filing tax returns accurately and on time.- Reconciliation: You will perform regular bank reconciliations to ensure that all transactions are accounted for and discrepancies are resolved promptly.Required skills and expectations include:Applicants should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to effectively present financial information to team members and stakeholders. A proactive attitude, ability to meet deadlines, and a commitment to ongoing learning in accounting practices are highly valued. Female candidates are preferred for this role.
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B.Com Freshers For Accountant (Female)

Sapna Consultants Account Firm

  • Fresher
  • 2.8 Lac/Yr
  • Vadodara
Excel and Word Accountant
- Key Responsibilities:1. Maintaining financial records: The Accountant will be responsible for accurately recording all financial transactions of the company.2. Prepare financial reports: The Accountant will need to generate financial reports, such as balance sheets, profit and loss statements, and cash flow statements, to provide insights on the company's financial health.3. Budgeting and forecasting: The Accountant will assist in creating and managing the company's budget, as well as forecasting future financial trends.4. Tax preparation: The Accountant will ensure that all tax returns are filed accurately and on time, and also provide support during tax audits.5. Assisting with audits: The Accountant will support external auditors in reviewing the company's financial statements and processes.- Required Skills and Expectations:1. Strong knowledge of accounting principles: The Accountant must have a solid understanding of accounting principles and practices.2. Proficient in MS Excel: The Accountant should be comfortable using spreadsheets to analyze and present financial data.3. Attention to detail: The Accountant must have a keen eye for detail to ensure the accuracy of financial records and reports.4. Good communication skills: The Accountant should be able to effectively communicate financial information to stakeholders.5. Ability to work independently: The Accountant should be self-motivated and capable of managing tasks and deadlines without constant supervision.
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