Accountant Graduate Jobs in Jamnagar

Manage day-to-day accounting operations.Maintain accurate records of all financial transactions.Handle accounts payable/receivable and GST filings.Bank reconciliation and cash flow management.Prepare monthly, quarterly, and annual financial reports.Assist with audits and ensure compliance with tax regulations.Coordination with CA, vendors, and internal teams.Inventory and stock record management

Profile :- Sales Executive Job Role :- 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. Interested can call or drop your CV - 7302599924Regards

Need full time Accoutant(Female) , who can raise tax invoice, make data entries like, Purchase,Expense and Bank. Self learning and energatic.

Maintaining Daily Inward outward record in Book as well as in Excel and prepare monthly statement. Generating Sales Order, Sales Invoice, Packing list, E-Way Bill and E-Invoice. Managing Workers Daily Attendance and weekly & monthly wages. Label Printing for packing Handling Monthly and quarterly Compliance like TDS, GST, Advance Tax Online Payments. Maintaining Debtor & Creditor Payment record, Taxes and Stock Record and discuss with management before the month end Planning Monthly vendor payments like issuing Cheque or NEFT/ RTGS after verifying with Management. Preparation of Job work and Delivery Challan and verifying the same. Preparation and verification of Export Documentation Digitally and physically. Handling and converting Forex transaction Inward remittance Submitting shipping documents to generate BRC with Bank. Maintaining Record of all export shipments into excel file from scratch to end. Maintaining Record of Sales, Purchase & Expense files. Preparing and Submitting of all documents related to Bank, Loan, KYC Sales Purchase or GST ITR and customs as per the demand and need of all the department. Arranging and Coordinating transportation for Dispatch. Handling and Resolving banking related issues. GST related co-ordination with CA and other associates for various issues on Call, by an email or personal meeting. Co-ordination on phone with the Vendor, Service Provider or of their account and CA for any Account, Tax or Return filling related issues. Payment follow up with sales team. Maintain Stock record with each sales & purchase of an item or service after cross check physically with the relevant department. Coordinate incoming orders & dispatches and update management accordingly.

UK AccountantQualification:ACCA(relevant Experienced person)Skill RequiredAttention to DetailAnalytical SkillsKnowledge of Accounting PrinciplesProficiency in Accounting SoftwareKnowledge of TaxationNeeds to complete the year end accounts and auditsGood in English CommunicationStrong problem solving skillsRoles and Responsibilities Of Account Executive:Build and maintain strong relationships with clients, understanding their needs and preferences.Monitor account performance, track KPIs, and report progress to clients and internal teams.Regularly communicate with clients to update them on account status and project progress.Prepare and deliver reports and presentations to clients, highlighting key metrics and results.Address client issues, concerns, or complaints and work to find suitable solutions.Collaborate with internal teams to resolve any client-related challenges.Manage client billing and payments, ensuring accuracy and timeliness.Job Location :703, Dhanrajni , Nr. Imperial Palace Hotel , Dr. Yagnik Road , Rajkot - 360001Job Type: Full-time

Hiring for 1 Account Executive Job in Phase 3 Dared Jamnagar,Knowledge of Accounting Practices,Proficiency in Accounting Software Tally,Banking Knowledge,back office work knowldge, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree, B.B.A, B.Com with Good knowledge in Knowledge of Accounting Practices,Proficiency in Accounting Software Tally,Banking Knowledge,back office work knowldge etc.

Job Openings for 2 sr accountant Jobs with minimum 3 Years Experience in Jamnagar, Gujarat,ACCOUNT GST TALLY, having Educational qualification of : B.Com, M.Com with Good knowledge in ACCOUNT GST TALLY etc.

Preparing day to day invoices. Email work. Training will be provided. Flexible timing. Part time also accepted.

We are looking for 5 Office admins, Executive Marketing Posts in Jamnagar, Gujarat,Machine Operator,Accounting Administrative Assistant,marketing,banking,sales, with deep knowledge in Machine Operator,Accounting Administrative Assistant,marketing,banking,sales and Required Educational Qualification is : Secondary School, Diploma, MBA

Harsh polypack pvt ltd.Required: Account head Income tax and gst knowledge must.Managing Books of Accounts,having basic knowledge of GST, TDS, Taxation, Auditing.Basic computer skills like Ms office,Word, Excel Etc.Prefered experience candidate: Minimum 2-3 years of experience

1. Maintaining accounts in our online software.2. Maintaining inventory and stock of the items of our warehouse in the software.3. Clearance of Export Related documents with the bank.Eligibility1. The applicant shall have relevant accountancy experience (More than 2 years)2. Shall have good knowledge & Experience of GST.3. The applicant shall have the knowledge and be well versed with Tally software.

Hiring for 1 Tally Accountant Job in Jam Jamnagar for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Accountant etc.

Hiring for 3 Accountant (FEMALE) Jobs in Jamnagar with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Gst Return etc.

Incumbent will be responsible for either or both products (Current and Savings Account).To acquire customers for Current Account, Savings Account Products of the bank, from a pool of potential individuals, small businesses, trusts associations.

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.