Accounts Fresher Jobs in Ahmedabad

We are looking for a dedicated Back Office Assistant to join our team in Ahmedabad. This is a full-time position suitable for freshers who have completed their 12th grade. The role is office-based and is open to female candidates.**Key Responsibilities:**- **Data Entry:** Accurately inputting and updating important data into our computer systems to ensure records are current and reliable.- **Documentation:** Organizing and maintaining company documents, both electronic and paper-based, for easy access and reference.- **Communication:** Responding to emails and phone inquiries in a professional manner, ensuring timely communication with clients and team members.- **Support Tasks:** Assisting other departments with administrative tasks, such as scheduling meetings or preparing reports, to help streamline workflows.- **Record Keeping:** Keeping track of office supplies and inventory, ensuring that necessary materials are available for daily operations.**Required Skills and Expectations:**Candidates should have strong attention to detail and be proficient in using basic computer applications like Word and Excel. Good organizational and time management skills are essential, as this role involves managing multiple tasks simultaneously. A positive attitude and willingness to learn are important traits, as the role may involve adapting to new processes. Clear communication skills, both written and verbal, are necessary for effective interaction with colleagues and clients. Being a team player and demonstrating a strong work ethic will greatly contribute to success in this role.

Job description - Accounts AssistantAcharya & Associates is looking for motivated and enthusiastic Commerce graduates (B.Com or M Com) with minimum 1 year experience to join our dynamic team as Account Assistant. The ideal candidate will conduct research, collect and update data from company annual/financial reports, and analyze them. The role involves developing an understanding of financial statements and concepts, and gaining knowledge of financial services, accounting procedures, and financial reporting.Duties and Responsibilities:Perform day-to-day accounting tasks using QuickBooks.Prepare monthly, quarterly and annual financial reports.Analyze financial data and create detailed reports for management.Data collection and assist in administrative tasks, if requiredDemonstrate a history of long-term employment in previous roles.We are only looking for a sincere and long-term candidate.Commit to a bond period of two years after a one-month trial period. Qualification and Skills:Candidate Must be B Com or M ComFinancial Analysis and Accountingwe are seeking candidates with minimum one year experience in accounting JobStrong Communication & Interpersonal skillsGood Presentation skillsFluent in English (Writing and Verbal)Typing Speed minimum 25 WPMOFFICE TIMING - 11:00 AM to 8:00 PMOffice Location - Navrangpura, AhmedabadSupplemental Pay:Performance bonusQuarterly bonusYearly bonusJob Types: Regular / Permanent, Full-time/ Part TimePay: 15,000.00 - 25,000.00 per monthJob Vacancy available at :Ahmedabad (Gujarat)Candidates who can Reliably commute or planning to relocate before starting work PreferredJob Type: PermanentEducation:Master's (Preferred)Experience:total work: 1 year (Preferred)QuickBooks: 1 year (Preferred)Accounting: 3 years (Preferred)Work Location: In person

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.

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.

Accountant Office tally Works Billing , bills Filling, Payment Online Transfer admin Works to Do Only Office Work Not More Than that freshers Can Apply for Free . call Me for Approval

Bookkeeping for sales and operations

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

Accountant require on urgent basis suitable candidate contact asap.

We are Looking for Taxation Executive

They have to Maintain routing office work and account work, also we help to learn for freshers....

- Responsible for maintaining accurate financial records by entering data into accounting software. This includes updating daily transactions, invoices, and expenses.- Assisting senior accountants in preparing financial reports and statements. This may involve gathering data, checking for accuracy, and compiling information for analysis.- Reconciling bank statements and accounts to ensure all transactions are recorded correctly and identifying any discrepancies that need to be resolved.- Managing accounts payable and accounts receivable processes. This includes tracking payments, following up with vendors or clients for outstanding invoices, and making sure all payments are processed in a timely manner.- Handling general administrative tasks related to the finance department, such as filing, organizing documents, and responding to inquiries from other departments.Required Skills and Expectations:- Proficiency in using Microsoft Excel for data entry and basic calculations.- Familiarity with bookkeeping principles and practices to accurately record financial transactions.- Knowledge of Tally software for maintaining accounts and generating reports.- Strong attention to detail and accuracy in working with numbers and financial data.- Ability to work effectively in a team environment and communicate clearly with colleagues.- Willingness to learn and grow in the accounting field, with a focus on gaining experience and skills for career advancement.

Name: Status Manpower Facility ServicesAddress: SIDDHI VINAYAK TOWER, C1234, Kataria Automobiles Rd, Makarba, Ahmedabad, Gujarat 380051Interview Time: 10am to 5:30pmHr Sandeep ParmarCont: 9819513274

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

Account assistant

Job Description: Client Service ExecutiveCompany: cFIRSTLocation: Ahmedabad, GujaratJob Type: Full-Time About cFIRSTcFIRST is a leading background verification and talent solutions provider based in Ahmedabad, committed to delivering exceptional client experiences through innovative and reliable services. We are seeking a dynamic Client Service Executive to join our team and contribute to our mission of excellence.Job SummaryThe Client Service Executive will be responsible for managing client relationships, ensuring seamless communication, and delivering high-quality service to meet client expectations. This role involves coordinating with clients, addressing their queries, and collaborating with internal teams to ensure timely and accurate delivery of services.Key Responsibilities Act as the primary point of contact for assigned clients, understanding their needs and ensuring satisfaction. Manage client inquiries, complaints, and requests promptly and professionally via email, phone, or in-person meetings. Coordinate with internal teams (e.g., operations, verification, and HR) to ensure timely delivery of services. Maintain accurate records of client interactions, service agreements, and project statuses using CRM tools. Prepare and share regular reports on client account status, service delivery, and feedback. Identify opportunities to upsell or cross-sell services to enhance client engagement. Ensure compliance with company policies and industry standards in all client interactions. Contribute to process improvements to enhance client experience and operational efficiency.Qualifications and Skills Education: Bachelors degree in Business Administration, Marketing, Communications, or a related field. Experience: 1-3 years of experience in client servicing, customer support, or a related role (freshers with strong communication skills may be considered). Skills: o Excellent verbal and written communication skills in English.o Strong interpersonal and relationship-building skills. o Ability to multitask, prioritize, and work under tight deadlines. o Proficiency in MS Office (Word, Excel, PowerPoint). o Problem-solving skills with a client-centric approach. o Knowledge of background verification or HR services is an advantage but not a mandate. Attributes: Proactive, detail-oriented, team player, and adaptable to a fast-paced environment.Work Environment Location: Ahmedabad, Gujarat (on-site). Work Hours: Standard business hours with occasional flexibility for client meetings or deadlines. Travel: Minimal, as required for client meetings within Ahmedabad.Why Join cFIRST? Opportunity to work with a growing organization in the background verification industry. Collaborative and supportive team culture. Career growth opportunities with exposure to diverse clients and projects.How to ApplyInterested candidates can submit their resume and a brief cover letter to cfirst.recruitment@cfirstverify.com with the subject line Client Service Executive Ahmedabad. Applications will be reviewed on a rolling basis. cFIRST is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job description:WORK FROM OFFICE ONLYLOCATION - ASHRAM ROADTIME - 1PM - 10PMJob DescriptionTo handle day-to-day client activities, must ensure that all the processing which are coming daily is processed within the turnaround time.Roles and responsibilitiesAs a fresher, you should have basic knowledge about accountingYou will be provided with excellent training, a fast-track opportunity for personal advancement, and an open, friendly work environment.You will learn various new software used in US AccountingExecutes effective quality control processes for all materials to be submitted to regulators.You will collaborate closely with a professional superiorAdditionally, perform day-to-day job duties that include reviewing the accounting and financial reporting for the assigned clients. Effectively communicate all escalations to the supervisor.You will have the privilege to work in a CPA firm itselfPreparation of SOPs as per clientSkills -Excellent verbal and written communication skills (must)Outstanding organizational and time management skillsAbility to multitask and prioritize daily workloadWell-mannered candidate with presentable looks and etiquetteWell-versed with MS Office (must)

Candidate must having account experience , Telly knowledge, office administration

Job Title: Chartered Accountant/Semi-qualified CALocation: Ahmedabad, Gujarat Timings: 10:00 AM to 07:00 PM ISTCompany: Ebizfiling India Pvt. Ltd. Employment Type: Full-Time PermanentExperience Required: Minimum 1 Year (excluding audit-only experience) Department: Finance, Tax & ComplianceAbout EbizfilingFounded in 2017, Ebizfiling India Pvt. Ltd. is on a mission to simplify entrepreneurship in India. From business registration to regulatory compliance, we assist startups, SMEs, and growing enterprises with legal, tax, and secretarial services. We ve helped over 15,000 businesses and serve clients in more than 30 countries, making us a trusted partner across industries and borders.We are driven by technology, powered by expertise, and committed to excellence offering long-term career opportunities for professionals who want to grow with us.To know more, visit: www.ebizfiling.comKey Responsibilities:As a Chartered Accountant at Ebizfiling, you will be responsible for providing taxation and compliance support to our clients. You ll play a key role in managing statutory filings, offering expert tax advice, and ensuring financial accuracy.Your Core Duties Will Include:Advising on and implementing tax planning strategies for individuals, LLPs, firms, and companiesPreparing and filing Income Tax Returns (ITRs), TDS, and GST returnsHandling submissions and responses to Income Tax and GST notices from government departmentsFinalizing books of accounts for small and medium businesses, including profit & loss accounts and balance sheetsManaging end-to-end statutory compliance services on behalf of clients (Income Tax, TDS, GST, ROC, etc.)Ensuring timely and accurate filing and communication across client portfoliosCandidate Requirements:Qualification: Chartered Accountant CA/Inter CAExperience: Minimum 2 years of relevant post-qualification experience (Candidates with audit-only experience are not eligible for this role)Proficient in Direct and Indirect Taxation, Accounting Standards, and Statutory ComplianceComfortable with MS Office, especially Excel, and professional email communicationWorking knowledge of Zoho Books, QuickBooks Online, or other cloud accounting tools (preferred)Excellent communication skills both written and verbalStrong problem-solving ability and attention to detailWhy Join Ebizfiling?Trusted by over 15,000 businesses your work will directly impact real entrepreneursExposure to clients from more than 30 countries and diverse industriesJoin a dynamic team of 50+ professionals across Finance, ROC, Legal, HR, and TechExperience large-scale real-world filings over 10,000 ITRs and ROC submissions processedWork with modern platforms like Zoho Books, QuickBooks, and Google WorkspaceLearn from experienced CAs, CS, and legal advisors with 10+ years of industry expertiseOperate in a structured, ISO-certified work environmentParticipate in team events, knowledge sessions, and inter-department activitiesContribute to blogs, client updates, and webinarsGain exposure to various entity types Private Limited Companies, LLPs, Startups, NGOs, and Foreign SubsidiariesGrow into leadership roles by mentoring junior team membersBe part of a mission to simplify compliance and empower entrepreneurship

Requirement for Account assistant

ACCOUNTING-GST-INCOME TAX

day to day for sales, purchase, bank work and other entry in account software and miscellaneous works