5

Accounts Receivable Female Jobs in Ahmedabad

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Hiring Freshers || Office Accountant

Maheshwari Pattern & Dies

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Female
  • Ahmedabad
Taxation Account Payable Account Receivable GST Return Cash Flow Balance Sheet Tally ERP Salary Preparation
We are looking for a detail-oriented Office Accountant to manage our financial records and ensure accurate reporting. This full-time role is based in our Ahmedabad office and is suitable for candidates with little to no experience. Key Responsibilities: - **Bookkeeping:** Maintain accurate financial records by recording transactions, managing invoices, and reconciling accounts. This ensures we have a clear picture of our financial status.- **Financial Reporting:** Prepare regular reports to track income, expenses, and cash flow. These reports help management make informed financial decisions.- **Data Entry:** Ensure all financial data is entered correctly into our accounting software for easy access and analysis. Precision in data entry is crucial for effective reporting.- **Assisting Audits:** Support the audit process by preparing necessary documentation and providing information as required. This helps maintain compliance with financial regulations.Required Skills and Expectations: Candidates must have completed their 12th grade and possess strong numerical skills. Attention to detail is essential for accurate record-keeping. The ability to use basic accounting software is a plus, though training will be provided. We expect candidates to be organized, punctual, and able to work independently and as part of a team. Good communication skills are important for interacting with colleagues and management. Female candidates are encouraged to apply.
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Looking For Office Accountant (Female Candidates Required)

PMP Infratech Limited

ACCOUNTING Income Tax TDS Bank Reconciliation TDS Return GST GST Return Cash Flow Account Payable Tally ERP Account Receivable Taxation
ACCOUNTING WORKS
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International Telecaller (Female)

zedtech water solution

  • 0 - 1 yrs
  • Ahmedabad
Account Receivable Call Center International BPO Customer Care Outbound Calling
TelecallerInvolves reaching out to clients to boost sales. Telecallers may need to convince clients to purchase products or services, and suggest ways to improve them
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Accounts Executive (Female Candidates Required)

Shree Ram Textile

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Accounts Reconciliation Accounts Finalisation Tally Software Tally GST Tally Accountant Email Writing Email Support Communication Director Follow Up Microsoft Excel Tally Taxation Bookkeeping Purchase Accounting Account Payable Account Receivable Fin
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.
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Executive Accountant (for US,UK,Australia and Canada Accounting)

Nimblefincorp

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Female
  • Ahmedabad
Accounting Account Payable Bookkeeping Account Receivable GST & TDS Tally Accounts Executive
The ideal candidate (Female only) will be involved with categorizations of expenses and income, bank reconciliation, preparing financial reports and statements, invoice processing, and payroll processing for clients from US, UK, Australia and Canada. Responsibilities include- Categorising transactions and performing bank reconciliation.- Handle accounts receivable transactions.- Perform general ledger reconciliation (cash, prepaid expenses, fixed assets).- Assist in the preparation of basic financial statements and account reconciliations.- Handle basic payroll processing.- Handle basic invoice processing.- Enters all necessary data into client financial systems.- Other duties as assigned.- Produce ad hoc reports for a variety of business requirements.Software- Experience with any accounting software, including Xero, Tally, Zoho Books, QuickBooks Online, QuickBooks Desktop, Sage, Wave, and Myob.- Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive).Qualifications- 1 to 2 years of experience in the Indian / US / UK / Australia / Canada Accounting process- A bachelor's degree in accounting or a related field is required. - The ability to interpret and analyse financial statements and periodicals is required.- Thorough knowledge of accounting and financial reporting principles and practices.- Excellent communication skills in English- Ability to learn quickly and adapt to a changing environment - Strong problem-solving skills - Excellent work ethics and integrity
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