Accounts Reconciliation Jobs for Women in Ahmedabad | Female Accounts Reconciliation Job Vacancies in Ahmedabad

Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

0 - 1 yrs
2.0 Lac/Yr
Female
Dudheshwar Ahmedabad

Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet

We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

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Looking For Accounts Payable Specialist (Only Females)

Karia Overseas

1 - 5 yrs
3.5 Lac/Yr
Naroda Ahmedabad

Account Reconciliation Software Proficiency Accounting Principles Invoicing Payment Processing Vendor Management

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.

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Opening For Account Manager (Female)

Apex Eternity

3 - 4 yrs
3.0 Lac/Yr
Ahmedabad

Tally Income Tax Accounts Finalisation Tax Audit Bank Reconciliation Tally ERP TDS Return Tally GST Time Management

To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines

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Hiring Freshers || Accounts Executive

Nirmal & Co.

0 - 1 yrs
1.5 Lac/Yr
Female
Ahmedabad

Tally Microsoft Excel Taxation Bookkeeping TDS Bank Reconciliation Journal Entries Tax Returns Tally GST GST Return GST TDS Return

ACCOUNTING-GST-INCOME TAX-EXCEL-TDS

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Looking For Office Accountant (Female Candidates Required)

PMP Infratech Limited

PI

11 - 12 yrs
5.0 Lac/Yr
Ahmedabad +2 Ghatlodiya Ahmedabad, Sola Ahmedabad

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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Freshers & Experience || Full Time || Telecaller

zedtech water solution

0 - 1 yrs
2.0 Lac/Yr
Female
Ahmedabad

Microsoft Excel Outbound Calling Voice Process International BPO Cold Calling Marketing Communication Accounts Reconciliation

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

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Office Accountant (Female Candidates Only)

Saibaba Engineering Works

2 yrs
Ahmedabad +1 Memco Ahmedabad

Account Payable Bank Reconciliation GST Balance Sheet

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.Responsibilities & Duties:Billing & Invoicingorder ManagementPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceInward/Outward Management

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Accounts Executive (Female)

Synergy Resource Soluaitons

SR

2 - 4 yrs
3.5 Lac/Yr
Shela Ahmedabad

Tally TDS GST Return Bank Reconciliation TDS Return

Job DescriptionGreetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our client is one of Gujarat's leading solar EPC companies with a proven track record of over 5,000 projects and a robust portfolio of 15 MW solar installations. They are committed to driving the renewable energy transition with innovative and sustainable solutionsPosition: Accounts ExecutiveExp: 2 to 3 YearsEdu: BCOM/MCOM/INTER CALocation: Shela, AhmedabadSalary:25 - 30KJob Timings:10AM to 7PMKey Responsibilities:1. Daily Accounting Operations:o Maintain and update financial records, including accounts payable and receivable.o Process invoices, payments, and expense reimbursements accurately and on time.o Manage petty cash transactions.2. Banking and Reconciliation:o Perform bank reconciliations and resolve discrepancies.o Monitor bank transactions and maintain records.3. Taxation and Compliance:o Ensure accurate GST, TDS, and other statutory compliances.o Prepare and file returns in a timely manner.o Assist in audits by providing required documents and clarifications.4. Financial Reporting:o Assist in preparing monthly, quarterly, and annual financial statements.o Generate management reports for decision-making.5. Coordination:o Collaborate with the procurement and operations teams to ensure accurate tracking of project expenses.o Liaise with external auditors, consultants, and regulatory authorities as needed.If interested, please send an updated resume with details of your present salary, expected salary & Notice period

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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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