Array ( [0] => accounts-administrator [1] => ahmedabad ) Accounts Administrator Jobs in Ahmedabad,Accounts Admin Job Vacancies in Ahmedabad Gujarat
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Accounts Administrator Job Vacancies in Ahmedabad

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  • Fresher
  • 1.3 Lac/Yr
  • Female
  • Vatva Ahmedabad
Account Planning Accounts Administrator
Account assistant
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Accounts Administrator (female)

Mishell Electric Company

  • 2 - 5 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Front Cum Back Office Accounts Administrator
The role of an Accounts Administrator is crucial in maintaining financial records, processing invoices, and ensuring that all financial transactions are accurately recorded. This position requires excellent attention to detail, organizational skills, and the ability to work well in a fast-paced environment.Responsibilities:- Processing invoices and payments in a timely manner- Reconciling financial statements and bank accounts- Maintaining accurate records of all financial transactions- Assisting with budgeting and forecasting
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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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  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Naroda Ahmedabad
Microsoft Excel Microsoft Office Microsoft Word Customer Service Office Administrator Tally Certified Professional Accounts Executive
Answering phone calls and responding to emailsMaintaining filing systemsMonitoring inventory levelDrafting documents and lettersCoordinating travel arrangementsManaging databasesPreparing and submitting reportsProcessing invoices and paymentsPreparing Travel ItinerariesBooking the tickets on web portals provided by companyProviding general administrative support
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Looking For Account Executive

Soleos Solar Energy Pvt Ltd

GST and TDS Tally GST Tally Prime Tally ERP ODI Bank Reconciliation Data Administrator Microsoft Excel Accounts Executive Walk in
Job descriptionRecord and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthGenerating invoices and challan in the company software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsPreferred candidate profileBasic knowledge of GST, TDS & other accounting terms.Good command over MS-Excel & MS-WordGood understanding of accounting principlesKnowledge of Tally ERP & Busy SoftwareBasic knowledge of banking, E- way bills and other similar workAbility to keep documents and data well organized.
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