Accounting Job Vacancies in Ahilyanagar

Hiring SME Sales Executives & Key Account Executives Airtel Payments Bank Ahmednagar, SupaAre you ready to accelerate your career in Banking and Fintech?Airtel Payments Bank is expanding its SME Vertical, and we are looking for driven, target-oriented professionals to join our growth story! If you have a passion for B2B sales and a knack for building strong corporate relationships, this is your chance to grow, connect, and create a real impact.Open Roles* SME Sales Executive* Key Account ExecutiveWork LocationsAhilyanagar (Ahmednagar) Supa MIDC Key Responsibilities* Drive SME and Corporate customer acquisition in your designated region.* Manage key accounts and establish corporate tie-ups for bulk account openings.* Focus heavily on Business / Current Account acquisition.* Execute lead generation and active field sales to achieve monthly targets.* Build and maintain strong, long-term customer relationships.* Provide regular reporting and stay updated on market trends.Who We Are Looking For* Experience: Freshers and professionals with 1-3 years of experience. (Background in Banking, Fintech, CASA, or B2B Sales is highly preferred).* Education: Graduate in any stream.* Skills: Excellent communication, a strong sales attitude, target-driven mindset, and a willingness to work actively in the field.How to ApplyLet

We are seeking a reliable and organized Account Assistant to join our team in Ahilyanagar, India. The ideal candidate should have 2 to 3 years of experience in accounting and hold a graduation degree. This full-time position requires office attendance and focuses on supporting our accounting team in daily tasks.Key Responsibilities:1. Maintain Financial Records: Assist in recording daily financial transactions accurately to ensure all entries are correct and up to date.2. Reconcile Accounts: Review and compare financial statements and bank statements, identifying discrepancies and making necessary adjustments to maintain accuracy.3. Prepare Reports: Help in assembling financial data and preparing reports for management, ensuring that information is clear and comprehensive.4. Assist with Invoice Processing: Support the billing process by preparing and sending invoices, as well as tracking payments to ensure timely processing.5. Collaborate with Team Members: Work closely with other accounting staff to support overall team objectives, sharing information and assisting wherever needed.Required Skills and Expectations:The ideal candidate should possess strong attention to detail and be comfortable handling numerical data. Excellent communication skills are essential for effective collaboration with team members and resolving any issues. Proficiency in accounting software and Microsoft Office, especially Excel, is required. A positive attitude and commitment to meeting deadlines are essential for success in this role.

About the Role:We are hiring an experienced and responsible Warehouse Operations Manager for our Gujarat location. The candidate will be responsible for managing day-to-day warehouse operations, inventory control, documentation, and coordination with accounts and logistics teams. Knowledge of Tally is mandatory for this role.Key Responsibilities:Oversee complete warehouse operations including inward, outward, storage, and dispatchMaintain accurate inventory records and ensure stock reconciliationHandle billing, vouchers, entries, and reports in TallyCoordinate with sales, logistics, and accounts departmentsSupervise loading/unloading activities and ensure timely dispatchManage warehouse documentation (GRN, invoices, delivery challans, stock registers)Ensure safety, discipline, and cleanliness inside the warehouseMonitor manpower and daily operational activitiesPrepare daily, weekly, and monthly reportsCoordinate with transporters, vendors, and service partnersRequirements:Graduate (any stream); commerce background preferredyears of experience any industry of accountantStrong working knowledge of Tally and basic accountingExperience in inventory management and warehouse processesBasic computer skills (MS Excel, email communication)Good leadership, coordination, and problem-solving skillsAbility to manage operations independently

Responsibilities:1. Manage and oversee the daily operations of the accounting department.2. Prepare and maintain financial records, reports, and ledger entries.3. Handle all aspects of income tax filings and ensure compliance with tax laws and regulations.4. Process and reconcile accounts payable transactions.5. Prepare and file TDS returns on time.6. Assist in the preparation of financial statements and reports.7. Collaborate with internal and external auditors during audits.

Maintain day-to-day accounting and financial recordsHandle GST, TDS, PF, ESIC, and other statutory compliancesManage vendor payments, bank reconciliation, and payroll processingPrepare reports, ledgers, and assist in auditsCoordinate with HR and Admin for internal processes

Company DescriptionPriyanka Traders is a one-stop-shop for all types of household products, including paint, plumbing, sanitary, bath accessories, and hardware.Role DescriptionThis is a full-time on-site role for a Finance Manager at Priyanka Traders located in Ahmednagar. The Finance Manager will be responsible for overseeing the financial operations of the company, preparing financial reports, managing budgets, and ensuring compliance with financial regulations.Qualifications Financial reporting, budgeting, and financial analysis skills Knowledge of financial regulations and compliance Experience with financial software and systems Strong analytical and problem-solving skills Excellent communication and interpersonal skills Bachelor's degree in finance, Accounting, or related fieldExperience -Minimum 5-10 years of related work.Salary - 30000 to 35000 depend on experience and interviewPriyanka Traders.Ekveera Chowk, Near Central BankPipeline Road, Savedi,Ahmednagar - 414003,Mobile: +91 9545929203Website: www.priyankatraders.comEmail: hr@priyankatraders.com

Account operating other expenses Erp software & Tally working

We are looking for Accountant For our Company.

Epitome Components Pvt Ltd is a Leading PCBs Manufacturing company in India. It has three units at Ahmednagar and Supa Location with employee strength 1500 including all three units. We have an urgent opening for,Position Accounts Recovery Education - M.Com / B.Com / DBM / MBA Experience - 2 -4 yrs from Manufacturing company from Accounts Receivable i. e handle recovery & customer reconciliation issues

We have Requirement of Accounts Cum Admin or Can have Good Skills in Communication job location is Ahmednagar.

We are Urgentaly Looking for Accounts Officer. Good Knowledge of Accounting & Gst

We are Looking for 1 Tally Accountant Post in Astgaon Matha Near Kiran Hotel Nagar Manmad Rd Taluka Rahata District Ahemadnagar, Tally Operator, and Accounting Manager, with Deep Knowledge in Tally Operator, and Accounting Manager and Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/higher Diploma, Professional Degree, other Bachelor Degree, B.a, B.arch, B.com,

Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

Position - Sales OfficerExperience - 3 to 8 yrs.Location - Tamil Nadu, Karnataka, Ahmedabad, Mumbai, Andhra PradeshQualification - B.E. / Any GraduateJob Role -1. Retail sales handling dealers and distributors.2. Products handling - Wires, Switches, Switchgear, LDC3. Experience in handling Tamil Nadu, Karnataka, Ahmedabad, Mumbai, Andhra PradeshInterested candidate, kindly share your updated CV at and can connect on for further discussion.

handle day - to- day accounting ,biling & invoicing.manager GST/TDS filing and statutory compliance maintain purchase,sale,ledger & bank reconciliation.handling manufacturing accounts ,inventory & costing.assist in audit and preparew financial/MIS reports.enure accurate and timely maintenance of accounts.

Account Manager- Minimum Education would be B.com and Latest Tally ,GST & TDS calculation