Accounts Reconciliation Job Vacancies in Ahmedabad

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.

We are Looking for Taxation Executive

Office Accountant

About Us:MLC College of Business, Technology and Healthcare is a career college based in Canada, offering industry-focused training and placement programs. We are seeking a detail-oriented and reliable Accountant in India to support our finance operations and reporting requirements for the Canada office.Key Responsibilities:Record and maintain daily financial transactions including income and expenses. Prepare and update customer and vendor documentation. Perform regular bank reconciliations and ensure accurate record-keeping. Support accounts payable and receivable functions. Assist in preparing financial reports and updates for the Canada office. Ensure compliance with accounting policies and audit requirements. Communicate with the Canada team for timely reporting and updates.Qualifications & Skills:Bachelors degree in Accounting, Finance, or related field. 23 years of accounting experience preferred. Proficiency in accounting software (QuickBooks knowledge is an asset). Strong Excel and reporting skills. Excellent attention to detail and accuracy. Ability to work independently during night hours. Good written and spoken English communication skills.Schedule: 4 hours per day, night shift (to align with Canada office hours).

Job DescriptionJob TitleTele Caller CompanyZEDTECH Water Solution Pvt LtdJob DescriptionWe are looking for a Telecaller who can communicate effectively with potential customers, understand their business type (wholesale/retail/manufacturer/supplier), and share company brochures/catalogues via WhatsApp. The candidate should maintain accurate records and follow-up efficiently.1Make outbound calls to potential customers and explain company products/services.2Handle inbound calls and address customer inquiries professionally.3Maintain a positive and professional relationship with customers.4Save customer contact details after every call.5Send company brochures and product catalogues via WhatsApp.RequirementsMinimum Qualification: 12th Pass / GraduateGood verbal communication in Gujarati, Hindi, and basic EnglishBasic knowledge of WhatsApp, Excel, and call recordingConfident, polite, and persuasive in communicationAbility to take accurate notes and follow instructionsQualificationGraduatedExperience 1-2 year of ExperienceWork LocationPhysicalSalary15000 (+ Performance and Continuity Incentive)About UsOne of the prominent brands in domestic water industry, we are leading suppliers of domestic as well as industrial water purification spares and system.LocationOff sarkhej makarba road, AhmedabadTiming10 to 7 full time GenderPreferences to Female

We are currently looking for 2 fresher candidates to join our Indian division in Ahmedabad. If you or someone you know meets the following criteria, we would love to connect:Requirements: Educational Qualification: B.Com Graduate Certifications: Tally software or CCC software certification is mandatory Location: Ahmedabad Joining: Immediate joiners required Preferably male candidatesIf you meet these qualifications and are ready to start immediately, please share your profile with us at: gautamshah@safebooksglobal.com AND jobs@safebooksglobal.com

WE REQUIRED THE PERSON WHO IS INTRESTED IN THE JOB PROFILE OF ACCOUNTING AUDITING DIRECT AND INDIRECT TAX COMPLIANCES.

Job Opportunity: Accounts ExecutiveLocation: Ahmedabad - CG RoadExperience: Minimum 1 YearKey Responsibilities:* Maintain sales, purchase, payment, receipts, and bank entries.* Process E-way bills and journal vouchers.- Excel Expertise: Advanced skills in Microsoft Excel are essential.- Knowledge in Tally- MS Word Knowledge: Familiarity with Word for Documentation.- Education: Bachelors in Accounting, Finance, or a related field.Job Type: Full-time

We have vacant of 2 Accounts Executive Jobs in Ahmedabad, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.Com Skill Accounts Reconciliation,Accounts Finalisation,GST,Tally Software,Tax Returns,TDS Return,Tally GST,Banking Finance,GST Return,Accounts,Tally Accountant,Email Writing,Email Support,Communication,Director,follow up,Microsoft Excel,Tally,Taxation,Bookkeeping,Purchase Accounting,Account Payable,Account Receivable,Finance,TDS,Bank Reconciliation,Tally ERP,Accounting Software,Invoice Processing,Vendor Payments,Journal Entries,Balance Sheet,Sales Entry,Purchase Entry,Annual Reports etc.

Accounts and Admin job role required for growing company.

Job Description: Evaluating daily accounting activities and finding cost-saving methods. Oversees for entries of daily business transactions in the book ofaccounts. Tallying cash in hand at the end of the days shift and planning for bankcash deposit. Responsible for Bank reconciliation, H.O accounts reconciliation, stocktransfer and inter branch reconciliation. Submission of daily and monthly reports related to operations. Manage accounts payable as per contract terms with vendors andsuppliers. Responsible for the general administrative work of the Retail Store. Monitor and ensure the company does not go off the track from Statutorycompliance for retail store operations. Responsible for the overall accounting & finance operation of RetailStore.