Finance Executive Female Jobs in Ahmedabad

1. Develop financial model of client organization2. Support preparation of MIS of client organization3. Drafting SoPs of client organization4 Review books of clients and identify area for improvements5. Support for advance level of data analytics6. Other assignments as per requirements

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

Job Openings for 5 Back Office Assistant Jobs with minimum 1 Year Experience in Ahmedabad,Bank Loan,Housing Loan,Finance Executive, having Educational qualification of : Higher Secondary, Secondary School, B.Com with Good knowledge in Bank Loan,Housing Loan,Finance Executive etc.

Tele Caller Required For Secure Loan & Real-estate WorkOutbound Calling And Lead Generate No targetFix Salary+ IncentiveOffice Timing Monday To Saturday 10:00 A.M To 06:00 P.M

Hiring for 01 Senior Accounts Executive Job in Ahmedabad, Gujarat, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally,Indirect Taxation,Service Tax,TDS,Financial Accounting etc.

we have opening for full time and part time alsowe have ready to home based option also

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.

Should have knowledge of Tally and AccountsBasic knowledge of Microsoft Excel

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 1 Tally Accountant Post in Odhav Ahmedabad with deep knowledge in Tally Accountant,Excel Sheet,Tally Gst and Required Educational Qualification is : Other Bachelor Degree, B.Com

Dear Candidates,We are hiring of Accountant Executive for Ahmedabad.Position - Accountant Executive (Only Female Candidates)Experience - 1 to 4 yearsCTC Up to 2.40 LPAMFG- Kurtis and tops Current manpower strength 150Location: Asarwa (Ahmedabad) Please get reference whose need job in your group , friends and relatives.

We have vacant of 1 Accountant Job in Bopal Ahmedabad Experience Required : 5 Years Educational Qualification : Other Bachelor Degree Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting etc.

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.