Finance Accounts Officer Graduate Experience Jobs in Ahmedabad

Join a Global Leader in Education Account Officer (Finance) Ahmedabad OfficeEducation Centre of Australia (ECA) is a progressive and diverse education group operating at the forefront of Australias higher education sector. With campuses in Sydney, Brisbane, Melbourne, and international locations in the UK and India, ECA has been delivering high-quality education for over two decades. Our offerings span English language programs, undergraduate and postgraduate degrees, and targeted internships, serving thousands of students worldwide.ECA maintains a global presence across Australia, Brazil, China, Europe, India, the Philippines, and Nepal. Guided by our core values of integrity, efficiency, and equity, we provide both face-to-face and online learning experiences for domestic and international students across multiple regions.We proudly collaborate with esteemed institutions such as Victoria University, Swinburne University, Charles Sturt University, University of Canberra, and London Metropolitan University to deliver world-class academic programs.Key Responsibilities:Manage student invoicing and receivables efficiently and accuratelyOversee student fee collections via bank deposits, Ezypay, PayWay, NexPay, and other platforms, ensuring correct allocation in RTOMProcess student refunds in a timely mannerHandle agent-related financial transactionsProcess payments for non-agent vendorsPrepare weekly bank reconciliations for all college accountsRecord and manage credit card expenses related to college employeesSupport in documentation of all college finance processes

Job DescriptionJob TitleHEAD OF ACCOUNTANTCompanyZEDTECH WATER SOLUTION PVT LTDJob DescriptionSr No.Work1Lead and manage the entire accounts & finance function of the organization.2Ensure timely preparation of financial statements, MIS reports, and balance sheets.Should have very good knowledge and hands-on experience in GST compliance, including GSTR-1, GSTR-3B, and GSTR-2B filings, reconciliation, and timely returns submission.3Ensure compliance with statutory requirements like GST, TDS, Income Tax, PF/ESIC, ROC filings, etc.4Coordinate with auditors for internal, statutory, and tax audits.5Liaise with banks and financial institutions for working capital management, loans, and banking operations.6Implement internal control systems and procedures to maintain accuracy and integrity in accounting.RequirementsShould have a good Communication with charted accountantResponsibility and Task driven Strong knowledge of Indian accounting standards, taxation laws (GST, Income Tax), and Companies ActExcellent command over Tally, ERP software, MS ExcelQualificationQualification in Accounting degrees/Experience in handling audits, tax filings, and company law complianceExperience 2-3 year of ExperienceWork LocationPhysicalSalary30,000 to 35,000 (including Performance and Continuity Incentive)About UsZedtech Water Solution Pvt Ltd works as a supplier of imported water purification goods in the India market.LocationchangodarTimingfull time

Good Functional knowledge of Accounts, Finance, and Taxation.Having experience in accounting, vouching. AR/AP, monthly Book Closure. Compliances, Reconciliation, and financial statement preparation.Provide support during the preparation of Budget and financial planning.Prepare timely preparation of MIS as required by the management.Ensure that all statutory compliances for income tax, GST, etc. are being adhered to.Proficient in accounting software/FRP, MS-office, and fast understanding skills of business transactions.

About Us:EnerzyTech Industries Pvt Ltd is a leading innovator in the solar energy sector, committed to providing sustainable and efficient energy solutions. We are seeking a detail-oriented and experienced Accountant to join our finance team and help drive our financial operations.Job Summary:The Accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.Key Responsibilities:Financial Reporting:Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.Ensure timely and accurate month-end and year-end closing processes.Accounting Operations:Manage accounts payable and receivable processes.Reconcile bank statements and general ledger accounts.Monitor and report on financial discrepancies.Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Analyze variances between actuals and budgeted figures.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Prepare and file tax returns and other regulatory filings.Internal Controls:Develop and implement internal controls to safeguard company assets.Conduct periodic audits to ensure adherence to established policies and procedures.Financial Analysis:Provide financial analysis and insights to support business decisions.Identify and implement cost-saving initiatives.Collaboration:Work closely with other departments to ensure accurate and timely financial reporting.Provide financial support and guidance to management.Qualifications:Bachelors degree in Accounting, Finance, or a related field.Certified Public Accountant (CPA) or equivalent certification is preferred.Proven experience as an Accountant or in a similar role.Proficiency in accounting software

Job Openings for 1 Account Head Job with minimum 2 Years Experience in Ahmedabad, having Educational qualification of : Professional Degree, B.B.A, B.Com with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return etc.

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.

Accountant who have more than 10 Years experience require in managing and leading the entire accounting department. Please share your CV

Mega Walk In Drive Dated 03Rd And 04Th February 2023Venue -Muthoot Finance LtdRegional Office Ahmadabad,Arizona9Th Floor, 901 To 904,Nr Hyatt Regency,Opp Gujarat Vidhyapith,Ashram RoadAhmedabad 380013AbmMuthoot Finance Is Hiring For Branch Head For Ahmedabad !!!Vacancies Are In Below Mentioned Branches :-Branch Head Grade- Criteria- Candidates Having Minimum 5 Years Of Work Experience In Banking/ Nbfc/ Financial Services In Business Development, Sales, Operations Or Marketing Role At The Managerial Level Regular Graduates Or Postgraduates From A Recognized College/ UniversityAge Between 30 To 45 YearsOr Candidates From Armed Forces Are Welcome (Indian Navy & Indian Air Force) Age Between 35 To 45 YearsJob Description- - Handling Branch Team, Guide Them, Train Them For Best Customer Services. - Target Achievement Of The Branch And Customer Service. - Cross Selling Of All Products And Increase In Walk-In Of The Branch. - Handling Hni Customers. - Error-Free Audit Reports And Proper Compliance Being Followed At The Branch. - Maintaining Punctuality, Discipline And High Level Of Morality In Tune With The Ethics & Values Of Muthoot Group. - Cost Control.Package :- Fixed Salary (Gross: Rs.36,000/- To Rs. 38000/- Or Ctc 7L P.A + Qtrly Incentives + Product Incentives + Bonus (Yearly) + Foreign Trips (Based On Performance))Interested Candidates May Directly Send Us Your Updated Resume OnAbout Company :The Muthoot Group Is A Leading Business Conglomerate That Has Successfully Expanded, In Each And Every Town, Across The Nation. The Group Has 20 Diversified Business Divisions And 5443+ Branches With A Global Presence Across Usa, Uk, Uae, Costa Rica, Sri Lanka And Nepal. The Group Serves Over 2.5 Lakh Customers Every Single Day Through Its Network Of Branches. Till Date, The Group Has Served Over 70 Crore Customers, Including Repeat Customers. The Muthoot Groups Story From Humble Beginnings To Its Ever Growing Stature Is Built On The

Only candidates with a background in construction, real estate, or infrastructure should apply.Designation Account ManagerExperience 8+ YearsQualification C.A. / M.B.A / Minimum Graduate Preferred Industry Construction, Real Estate, InfrastructureJob Location Near Iscon circle, AhmedabadCTC No Bar for Right Candidate.Roles and Responsibilities: Well verse of Tally ERP 9, ERP software Finalization of Accounts Preparing balance sheet, coordinate and consult with Auditor. (Individual, HUF,LLP, Partnership, Pvt. Ltd Companies) Income Tax, TDS, GST, RERA (Calculation, payment , return filing and Audit Assistance) Compliance for ROC work, FEMA work Fund Management Book keeping, bill processing, and other documentation Payroll process and TDS working for individual employees PF and PT working and payment process and return for the same Dealing with various consultants, Auditor Dealing with Banks for day to day work New company partnership firm and LLP formation Tax Audit of various Entities Income Tax Matters Transfer Pricing related Audit and Compliance

Creating, Updating And Finalizing All Books Of Accounts Including P/L & BSTaxation (GST Plus TDS)All Annual/Monthly/Quarterly FilingsShould Be Able To Reconcile And Maintain Bank StatementsPreparing And Submitting Financial Details To Financing InstitutesCommunication, Documentation And Representation To Various Govt. BodyManage And Control Administration Work

Accounting: Own the process of preparation of Balance sheet, Profit and Loss, Cash Flow Statement, Cash Budget. Financial: Spearhead Capital Budgeting, Cost Control, Working Capital Management, Monitoring of Key Financial Ratio etc. Ensure availability of liquidity requirements. Yearly budget along with variance analysis Liaison with Banks: Maintain a healthy relationship with existing banks on board and develop arrangements with new banks to increase credit limits/ renewal of bank limits, ensure sufficiency of credit limits. Risk Management: Ensure compliance of the company and its facilities to all legal requirements and initiate renewal and new registrations as may become applicable Effectively liaise with auditors arrange to mitigate significant constituents of the Company s risk profile Monitor and escalate important issues to Directors Taxation: Has a sound knowledge and is able to guide Finance and Accounts team in all direct and indirect taxation matters such as for Customs, Excise, GST, Sales Tax etc. Logistics, Raw Materials, Inventories and Collection: Manage Account Receivables and Accounts Payable Track invoicing and ensure timely collection through regular follow up Strategy: Strategize to achieve financial objectives for the company. Provide big picture of macro environment and companies financial status during Board Meetings and otherwise on request Effective coordination with head departments (Sales, Procurement, Projects etc.) and periodically submit review and MIS to directors. To create control systems in order to monitor all day-to-day transactions of all divisions You will be responsible for planning of funds management Ensure, verification of all Balance Sheet and Profit & Loss Account Maintaining Books of Accounts as per Statutory Norms Control on Masters of Ledger Accounts & Groups You will be monitoring and improving systems for better control over purchase payments &expenses payments

Assistant Manager /Executive - Taxation : MNC chemical in AhmedabadJob Description:Key AccountabilitiesDirect Tax ( For Group of Companies) Withholding Tax Knowledge of withholding tax applicability All withholding tax related compliances 26AS / IAS reconciliation on periodic basis TDS Calculation of employee and Filling Return Other TDS/TCS provision and compliance with filling of returns Communication/correspondence with Clients or customer or vendor for TDS andTCS MatterTransfer Pricing ( For Group of Companies) Base work of annual transfer pricing related compliances Support in transfer pricing assessments Statement preparation for annual audit /assessment Interaction with TP auditorCorporate Tax ( For Group of Companies) Advance Tax computation and payment within statutory timeline Collating and compiling information related to corporate tax computation Support on Corporate tax return preparation and submissionIndirect Tax ( For Group of Companies) GST computation, analysis of ITC GST compliances for all the States GST RECO on monthly basis Annual GST audit by third party on time VAT/CST assessment preparation and interact with consultant Support in litigation handling Monthly, Quarterly and Yearly filling of returnsGeneral Others ( For Group of Companies) Proper accounting entries related to taxes Tax part clearance under all the audits Statutory, Tax, GST, TP, IAD, Audit byGovernment agency etc) Interaction with consultants for basic work Maintain litigation and compliance tracker. Track on changes in law Give advisory on tax Help in Finalisation of books of accounts and Yearly Tax Audit Report underIncome Tax Act. Reply of queries raised by statutory auditors. Other activities assigned by seniors.

Primary Job Responsibilities:-The individual operates as primary account management contact with customer account-With a focus to improve economic profitability-Increase customer loyalty -Secure retention; and drive value expansion-Act as trusted partner to existing customers-Build promoters and achieve targeted retention rate-Manage and drive development of accounts according to strategic account plan-Support first line implementation and customer training-Deliver first line support and technical troubleshooting-Coordinate order -Delivery and billingMajor Job Responsibilities:-Responsible for compliance with applicable Corporate and Divisional Policies and procedures.-Responsible for implementing and maintaining the effectiveness of the Quality System. -Responsible for increasing utilization/cartridge usage/Menu expansion.

Piramal Capital & Housing Finance ltd. , as a commitment to serve all lending needs of consumers of Bharat is hiring dynamic sales managers for its retail business. Incumbent should have passion for understanding the customer need & driving sales for products which are carefully designed around them.Graduate from an accredited collegePost Graduation preferredEXPERIENCE:4 - 7 years of experience in sales preferably in HFC or in NBFC Preferred - Minimum 2 years of handling DSA channel Minimum 1 year of team handling experience in affordable /mass affluent segment Experience of recruiting and training of sales team and channel partners Ability to liaison & follow-up with external and internal stakeholders Good written & verbal communication skillsAbility to work under tight deadlines Knowledge and understanding of the local affordable /mass affluent marketKnowledge of compliance regulations as issued by NHB, RBI etc.