237

Accountant Graduate Fresher Jobs in Gujarat

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  • 0 - 1 yrs
  • 3.5 Lac/Yr
  • Surat
Marketing Sales Relationship Business Development Large Account Management Product Management Direct Sales Analytical Ability Market Intelligence
# Relationship Executive**Location:** Surat, Gujarat**Company:** Alltex Exim**Experience:** Fresher
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Mehsana
Administrative Support Invoicing Teamwork Accounting Microsoft Office Record Keeping Problem Solving Customer Service Communication Skills Attention to Detail Bookkeeping Telecalling
K9HR SOLUTIONS, Neha Bagdi (HR Reqruiter- Mo. No. 9879834289 Email ID: hr002@k9hr.com) is looking for a dedicated Accounts Cum Admin Executive to manage daily financial and administrative tasks. This position is ideal for a recent graduate looking to start a career in accounting and administration.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records and ledgers, ensuring all transactions are documented properly.2. **Invoice Management**: Prepare and send invoices to clients and follow up on outstanding payments to ensure timely collection.3. **Bank Reconciliation**: Regularly reconcile bank statements with company records to identify discrepancies and ensure accurate financial reporting.4. **Administrative Support**: Assist in day-to-day administrative tasks, including managing office supplies, scheduling meetings, and supporting team members as needed.5. **Data Management**: Organize and maintain important documents and files, ensuring easy access and confidentiality.DISTRIBUTE CALLS / TASKS (WORK LOAD MANAGEMENT) CUSTOMER HANDLING (WALK-IN, TELEPHONIC, ETC) RECORD / UPDATE ALL COMPLAINS (TICKETS) IN CRM RECORD ALL INWARD / OUTWARD RECORD & FOLLOW-UP ALL RMA ENTRIESEnter all accounting transactionsDaily Social Media ActivityMaintain our Marketplace (hungamaprice.com)Tele-calling as per need.(Payment Collection, Bill Collection, Offers, etc)Update Customers for their work status from CRMComputer Operating KnowledgeGood Communication SkillAccount & GST Knowledge (preferred)Required Skills and Expectations:The ideal candidate should have a Bachelor
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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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  • 0 - 3 yrs
  • 10.0 Lac/Yr
  • Ahmedabad
Taxation Indirect Taxation Direct Tax
Job description:Role: Chartered Accountant (CA) - Direct / Indirect taxationRole Category: Taxation Department: Finance & AccountingIndustry Type: CA FirmEmployment Type: Full Time, PermanentEducation - CA Mandatory with B.Com (accounts)Location - Nehrunagar, Ahmedabad, GujaratRoles and ResponsibilitiesHandle litigation matters related to direct and indirect taxes.Ensure timely completion of transfer pricing documentation.Provide guidance on tax planning strategies to minimize liabilities.Manage direct tax compliance, including income-tax returns filing, TDS management, and audits.Experience in Direct & Indirect Taxation.
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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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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Bopal Ahmedabad
Account Receivable Outbound Calling International BPO Good Communication Skills International Voice
We are looking for an International BPO Executive to join our team in Bopal. In this role, you will be an important part of our customer service operations, helping to provide exceptional support to our global clients. The position is full-time and requires you to work from our office.**Key Responsibilities:**- **Customer Support:** Handle inbound and outbound calls to address customer inquiries and complaints, ensuring a high level of satisfaction.- **Data Entry:** Accurately enter customer information and update records in our system to maintain up-to-date and organized data.- **Product Knowledge:** Learn and understand our products and services to effectively assist customers with their needs.- **Problem Solving:** Identify issues and provide appropriate solutions, ensuring a quick resolution for customers.- **Feedback Handling:** Collect customer feedback and communicate it to the management team for continuous improvement of services.**Required Skills and Expectations:**Candidates should possess excellent communication skills, both verbal and written, to effectively interact with customers from different backgrounds. A basic understanding of customer service principles is desired, as is the ability to work well in a team environment. You should be comfortable using computers and have a keen attention to detail for accurate data management. A positive attitude and willingness to learn are essential, as you will be expected to adapt to new challenges. Prior experience is not necessary, making this an ideal position for fresh graduates.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Shahibag Ahmedabad
Microsoft Excel Bank Reconciliation Tally Software Tally ERP
Key Responsibilities:- Process invoices, verify data, and manage client payments.- Reconcile bank statements and general ledger accounts to resolve discrepancies.- Record daily transactions, manage petty cash, and maintain orderly financial files.- Assist with month-end and year-end closing, budget preparation, and financial statement generation.- Ensure adherence to financial regulations, tax requirements, and internal controls.
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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
Accountant cum admin
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Interview For Accounts Executive || B.Com - Freshers

Oilfield Components India Private Limited

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Rajkot
Tally Purchase Accounting Account Receivable Tally ERP Invoice Processing
Invoice entry, make the payments, make the challan
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  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Umbergaon Vapi
Tally Income Tax Taxation Finance
Designation:- AccountantExperience:- 6 Months AboveSalary:- 15,000 To 18,000Gender:- Male Or Female Job Time:- General ShiftJob Location:- Umbergaon, Gujarat Industry:- Manufacturing Company cvonttps@gmail.comwww.kaizentps.comTPS CONSULTANCYhttps://chat.whatsapp.com/EaYdaIL48H72Mip91Qdm8b
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Rajkot
Tally Purchase Accounting
- Handle Sales Entry, Purchase Entry, Bill Entry, and Bank Work in ERP/Tally.- Manage GST filings, expense payments, and compliance documentation.- Maintain accurate records of invoices, receipts, and financial transactions.- Ensure adherence to government regulations, tax policies, and industry standards.- Prepare periodic reports for management on sales performance and financial status.
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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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  • Fresher
  • Odhav Ahmedabad
Tally Bookkeeping Factory Accounts Tally GST Accounts Tally
Bookkeeping for sales and operations
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Sanand Ahmedabad
Bookkeeping Tally Purchase Accounting Account Receivable TDS Accounting Software Accounts Finalisation Balance Sheet Vendor Payments Invoice Processing Taxation Bank Reconciliation Tally ERP TDS Return
Job Description: Accounts ExecutiveCompany Name : Chintan Sales Address: E42 GIDC ESTATE, SANAND-II, BEHIND ENDURANCE TECHNOLOGY BOL VILLAGE, TALUKA: SANAND, DIST:, AHMEDABAD, 382170Facility Provided : Company provides lunch / uniform Pick&Drop Facility .Job SummaryWe are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, and support the finance team in maintaining compliance and reporting.Key Responsibilities Maintain books of accounts and daily entries Handle accounts payable and receivable Prepare invoices, vouchers, and bills Bank reconciliation and cash/bank book maintenance Assist in GST, TDS, and statutory compliance Prepare monthly, quarterly, and annual financial reports Coordinate with auditors and support audits Maintain proper documentation and records
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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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  • 0 - 5 yrs
  • Jetpur Rajkot
Customer Support Computer Application Accounting
Customer support
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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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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Surat
Accounting TDS Tally GST
Accounting, book keeping, GST TDS audit
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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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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Bank Reconciliation Accounting Software Balance Sheet Journal Entries Tally GST GST Return Tally ERP Taxation Sales Entry Finance Invoice Processing Tally Software Purchase Entry Accounts
We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. 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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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Shapar Rajkot
Taxation Income Tax Income Tax Return Bank Accounting TDS Return GST Return Cash Handling Balance Sheet Miracle
We are looking for a detail-oriented Office Accountant to join our team in Shapar. This full-time position is suitable for fresh graduates or those with up to one year of experience.**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate financial records for all transactions to ensure our accounting is up-to-date.- **Prepare Invoices:** You will generate and send invoices to clients, ensuring timely billing and follow-up on outstanding payments.- **Reconcile Accounts:** You will compare financial statements against bank statements to identify and correct any discrepancies.- **Assist in Budgeting:** You will help prepare budgets and monitor spending to ensure adherence to financial plans.- **Generate Financial Reports:** You will create monthly and quarterly financial reports to summarize the financial status of the company.- **Support Payroll Processing:** You will assist in processing employee payroll accurately and on time.**Required Skills and Expectations:**Candidates should possess a foundational understanding of accounting principles. Proficiency in Microsoft Excel and accounting software is important for efficient data management. Strong analytical and problem-solving skills are essential to identify financial discrepancies. Good communication skills are necessary for interaction with clients and colleagues. Additionally, a high level of attention to detail and organization is expected. The ideal candidate is a female with a proactive attitude and a desire to grow in the field of accounting.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Shapar Rajkot
Income Tax Taxation Service Tax Balance Sheet Cash Handling
We are Hiring Junior Accountant job Location is Shapar transportation is Company Providedmiracle Software User fresher Can Apply job Time 9 am to 6 Pm salary 12k to 15k only Female Can Apply mircale Software is Required
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Accountant

TPS Consultancy

  • 0 - 2 yrs
  • 0.9 Lac/Yr
  • Umbergaon Vapi
Tally Income Tax Taxation Finance Service Tax
Designation :- Accountant Experience:- 3 Months To 1 Years In Tally Salary:-13,000 To 16,000Gender:- Male Or FemaleJob Time:- i) For Male:- 10:00 Am To 07:00 PM ii) For Female:- 10:00 Am To 06:00 PM Job Location:- Umbergaon, Gujarat Industry:- Manufacturing Company
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