Audit Executive Graduate Jobs in Ahmedabad

Role PurposeThe Project Finance Executive will support the financial planning, forecasting, and monitoring functions for multiple marine projects simultaneously. The role requires analytical thinking, structured planning ability, and strong financial discipline to support project execution at a startup pace.Key Responsibilities Assist in preparing project-wise financial forecasts, budgets, and cost-control reports. Develop structured cash-flow projections for marine projects, towage operations, and salvage jobs. Support financial reporting for ongoing and upcoming shipyard and vessel projects. Coordinate with operations, procurement, and compliance teams for accurate financial inputs. Maintain project MIS dashboards and financial trackers. Assist in pre-project and post-project financial evaluations. Support financial documentation, billing checkpoints, and project cost audits. Participate in the design and improvement of our in-house financial software platform.

we require Internal Audit assitant for Kathwada manufacturing Company

Collect documents from various department, Maintain various registers in excel/software, prepare monthly return, coordination and follow-up with internal department. visit to custom office, Ahmedabad and reporting to concerned person

We are Looking for Taxation Executive

It's aCA firm located in paldi area of Ahmedabad. They want CA dropout candidates and chartered accountant passed candidates for their firm.salary is as per candidates caliber...no bound on salary

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

Experience : 2 to 4 Years Package : INR 1,50,000 3,50,000 P.A.Location : AhmedabadOpenings : 1 PostJob Description: As per the guideline and process initiate the purchasing process, calling quotations.Follow up of vendors for material procurementsMaintaining the purchase-related documents and fillingPreparing PO's in ERP systemProper supply of tools & Gauges as per requirement. (No machine will be ideal due to a shortage of required material.)Collecting quotations from various vendors against purchase requisitionMaking a comparison of received quotations for rate quality etc for analysis and finalizationTo support and assist Management by providing necessary data as and when required.Maintaining and preparation of documents related to ISO/TS/Audits etc.Local / cash purchasing as per the requirementCo-ordination with Stores department for inventory and stock controllingReconciliations of supplier payments with coordination with finance/accounts departmentAs per the requirement of organization timely allotted work to be carriedEducation: : B. Sc / M. Sc / B. Com / M. Com / BBA / MBA / Diploma Engg.Role : Executive Purchase / Executive ProcurementIndustry Type : Pharmaceuticals, Ion exchange Resins, ChemicalsFunctional Area : Procurement & Supply Chain

Job Overview:We are seeking a dynamic and detail-oriented individual to join our school team as an Administration Executive. The role will involve managing financial transactions, ensuring compliance with financial policies and regulations, and supporting administrative tasks to facilitate the smooth operation of our school.Responsibilities: Manage the schools financial operations, including accounts payable, accounts receivable, and budget monitoring. Prepare and process invoices, purchase orders, and expense reports accurately and in a timely manner. Maintain accurate records of financial transactions and reconcile accounts as needed. Assist in budget planning and forecasting for school expenses. Prepare financial reports for school leadership and stakeholders. Coordinate with vendors and suppliers for procurement of goods and services. Handle payroll processing for school staff, ensuring accuracy and compliance with relevant regulations. Support the administration team with administrative tasks such as scheduling meetings, managing calendars, and organizing events. Manage school inventory, including office supplies and equipment. Ensure compliance with school policies and procedures, as well as relevant laws and regulations.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles, preferably in an educational setting. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office suite (especially Excel). Excellent organizational and time management skills. Attention to detail and accuracy in financial reporting. Strong communication

The Candidate will have excellent exposure in auditing accounting and GST and Income tax and Company Law Candidate when trained in our office will have great opportunities for bright future and many of them are absorbed by our giant clients Pl mail your resume, contact for initially for telephonic interview

Location-Venus Building NehrunagarPosition- Account Executive Qualification: Minimum Commerce GraduateGender: Male/FemaleAge 25-35 YearsMinimim Experience - 2 YearsAccounting Knowledge And Tally Knowledge Is MustSalary 17000-25000 (Depends On Experience And Knowledge)Profile: Day To Day Transactions Entries (Sales, Purchase, Expenses), Bank And Inter Company Reconciliation Of Accounts, Daily Reporting

(1) Accounting work in Tally Software.(2) Co-ordination for any documents related work.(3) Documents work related to Import Export.(4) There will be many reports need to be made for analysis purpose (Details will be given at the time of interview).(5) Preparing data to file return of 3B, GST-R1 etc Return is not required to be filed by you. It will be done by the consultancy, which company has appointed. You just need to make data ready which is required to file returns.(6) Calculation of the salary of each employee including you, according to process defined.(7) Making invoice of each and every sales after reviewing order(8) Making e-way bills.(9) Doing follow up task to bring items back to our office from customer for which already new or alternate product/item is given.

We are looking accounts executive in DelhiQualification : B.Comdeep knowledge in Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation,Tally ERP, GST,Finalization of Accounts

Should have sound knowledge in Tally and MS ExcelTally ERP / purchase / sales entry / GST

Job Opening for Accountant Job in Ahmedabad having Educational qualification of : B.Com with Good knowledge in Tally etc.

We are looking for 1 Accountant Post in Ellisbridge Ahmedabad,Ahmedabad with deep knowledge in Tally,Income Tax,Finance,Indirect Taxation,Auditing,Service Tax,TDS,Financial Accounting,Bank Reconciliation and Required Educational Qualification is : Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree

We have vacant of 12 Tally Accountant Jobs in C. G. Road Ahmedabad,Ellisbridge Ahmedabad for Freshers Educational Qualification : Higher Secondary, Secondary School, B.Com Skill Accountant,Journal Entries,Auditing,Invoice Processing etc.

Hiring for 2 Tally Accountant Jobs in Aslali Ahmedabad,Lambha Ahmedabad,IsanpurAhmedabad,Narol Ahmedabad,Narolgam Ahmedabad,Bareja Ahmedabad with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Accountant Executive,Accountant etc.

Data entries, Bank/CC/Paypal transactions entriesBank reconciliationBills and invoices recording into accounting softwareCreate ad-hoc reports for various business needsPrepare GST/HST/sales tax documents and returnsCompile and analyze/review of financial statementsClient communication in English with Canadian/USA CPA, business owners, executives, etc.Preparing multiple reports in Excel through Pivot, Lookup, Filter, Macro (in the rare case), Data Validation, Freeze Panes, etc.

Candidates Should Have Knowledge Of Accounting Software, Responsibilities Of Candidates Include: Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help The Senior Accounts Team

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage 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 regulations

Knowledge in Tally, GST and TDSAccounting at client place or at office, as per requirements

Job Overview:We are seeking a dynamic and detail-oriented individual to join our school team as an Accounts Executive. The role will involve managing financial transactions, ensuring compliance with financial policies and regulations, and supporting administrative tasks to facilitate the smooth operation of our school.Responsibilities: Manage the schools financial operations, including accounts payable, accounts receivable, and budget monitoring. Prepare and process invoices, purchase orders, and expense reports accurately and in a timely manner. Maintain accurate records of financial transactions and reconcile accounts as needed. Assist in budget planning and forecasting for school expenses. Prepare financial reports for school leadership and stakeholders. Coordinate with vendors and suppliers for procurement of goods and services. Handle payroll processing for school staff, ensuring accuracy and compliance with relevant regulations. Support the administration team with administrative tasks such as scheduling meetings, managing calendars, and organizing events. Manage school inventory, including office supplies and equipment. Ensure compliance with school policies and procedures, as well as relevant laws and regulations.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles, preferably in an educational setting. Strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Office suite (especially Excel). Excellent organizational and time management skills. Attention to detail and accuracy in financial reporting. Strong communication

Following is the main responsibilities for the post of Jr. Accountant (Job code: Account-2021-07)(1) Accounting work of total 3 firms at same place.(2) Co-ordination for any documents related work.(3) Documents work related to Import Export.(4) There will be many reports need to be made for analysis purpose (Details will be given at the time of interview).(5) Preparing data to file return of 3B, GST-R1 etc Return is not required to be filed by you. It will be done by the consultancy, which company has appointed. You just need to make data ready which is required to file returns.(6) Calculation of the salary of each employee including you, according to process defined.(7) Making invoice of each and every sales after reviewing order(8) Making e-way bills.(9) Doing follow up task to bring items back to our office from customer for which already new or alternate product/item is given.