Finance Executive Graduate Experience 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

Overview: We are looking for 1 Finance Executive Post in Ahmedabad, Usmanpura, Ahmedabad, with deep knowledge in Financial Services, Finance, Microsoft Office, Financial Statements, Financial Reporting, Tally, Bank Reconciliation, Journal Entries and Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com Job descriptionKey Accountability:Oversees the development and operations of the finance departments in the company.Creates and analyses financial monthly or annual reports for senior managers.Assists with the company's cash flow forecasting.Prepares the company's financial report and monitors accounting records.Looks After Banking Operation which involves going to banks for Finance related matters.Support role in Finance Department.Day to Day communication.Liaise with internal / external stakeholders.Assisting in ongoing financial activitiesPeriodic sharing of data.Require Skill and Competency:Good written & verbal communication skillsWorking knowledge of MS-OfficeBasic understanding of financial statementsGraduate / Postgraduate with 2-3 years experience

1. Preparation of long-term & short-term business plans for revenue generation.2. Identify and connect with prospective corporate anchors (large buyers/suppliers).3. Find out details of FMCG / FMEG / any other industry Distributors /Dealers and brief them about lending products.4. Support onboarding of anchors by assisting with proposals, meetings, and internal coordination. Sign service agreements with distributors.5. Help map distributor ecosystems for downstream financing opportunities and daily visits to existing distributors.6. The candidate will look after the Repayment collection part of distributor.7. Candidate will play role of mentors for their own distributors and help in their application process.8. Work cross-functionally with credit, legal, and operations team to drive seamless execution.9. Inventing new business strategies followed by their execution for the growth of the company.10. Co-ordination with head office /Central Office for all distributor related activity.11. Maintain lead data, support sales pipeline management and monthly sales report submission

AccountantWe are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.Responsibilities and Duties:Maintaining proper books of accounts for our clients. Bank reconciliations.Manage AP, AR, Payroll without any error.Independently preparing MIS reports.Compiling all monthly Financial Statements - P&L, Balance sheet, and Cash Flow statementInvolved in many other special projects per client needs.Prepare Tds Data Sheet for Tds Payment and Check.Prepare Clearing Forwarding Bills Set for Export and Import.Sale Bills Invoice Courier to Party.GST Calculation & Return submitted.Required Experience, Skills, and Qualifications: Minimum 2-3 years of experienceAble to communicate well in English both verbal and writtenShould know intermediate/ Advanced Excel, QuickBooksStrong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Attention to detail.Education:Bachelors degree in Accounting or related field.Masters (Preferred)Timing- 10:00 AM 06:00 PM

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

Plan, drive, facilitate and execute Annual Budget exercise for IT teams. This involves working with project managers including high-level understanding of applications and IT strategy roadmapServes as an aggregation point to manage Finance and ResourcesOversee in monitoring and managing IT portfolio budget, commitment, planned cash-flow expenditure and report actual utilization on a regular basis.Develop various financial report required by leadership both at team level and project level for monitoring and managing IT budget, cash-flow and actual utilizationAdvice, support and work with various teams to ensure compliance with IT governance, such as authorisation process.Work closely for coordinating and processing of various vendor invoices and managing cost centre management.Analyse expenses to understand variances, trends against the budget, and review variances with leadershipResponsible for analysis of costs and metrics that provide managerial insight into the strategy of the organizationWork with the development team on creating relevant tools and processes for automating the governance and Financial trackingEnsure controls and processes to be in place for Budgeting, tracking financial approvals and spends across projects and initiatives for both Capex and Opex.Closely coordinate with Procurement team on tracking approvals and spendsMaintain repository of yearly renewal of cost components and tracking their end datesWork alongside senior management responsible for project delivery to identify where projects are at risk of slippage against schedule or budget, or have risks and issues which are not being fully addressed.

BKCProhub is a bookkeeping, tax and accounting advisory firm with a disciplinary and competitive team. Serving globally, we work with entrepreneurs, big organizations and huge corporations mainly in Canada, USA, UK and Australia. There is a requirement of accountant specialist who can handle end-to-end offshore accounting process. He/she should be well versed in communication skills & excel skills. Accountant should be responsible for full cycle of Accounting (AP, AR, Bank & Cash with reconciliations, Journal, TB, Financial Statements). We would prefer immediate joiner with BCom/MCom/Inter-CA as a preferred educational qualification.

Tally Knowledge, sales, purchase Duty & Taxes, TDS

Day to day Bank Reconcilation and accounting entries.Assist in month and year end closing.Through out knowledge of accounting standards and principles.Assist in financial and tax audit.Prepare GST tax returns on monthly basis and Report to Consultant.Accurate book keeping in adherence with the Indian accounting standard and principles.Scrutiny of ledger and prepare scrutiny sheet.Coordinate preparation of work papers for annual audit and provides supplemental information to auditor under the supervision of Director.Able to meet accounting deadlines and project driven timelines with utmost accuracy.Prepare balance sheet, profit and loss statement and various accounting reports.Well versed with our existing software MonitorPlus or Pharmasuite by soham will get preference.Otherwise get training from us.Industry: Pharmaceutical Product Marketing and Trading.Functional Area: Accounts , Finance , Tax, AuditRole Category: AccountsRole: Accounts Executive/AccountantEmployment Type: Permanent Job, Full TimeJob Posting in Office at 106,Scarlet Gateway,Corporate Rd,Prahaladnagar.

Financial Management: Overseeing all financial aspects of the company, including budgeting, forecasting, and financial planning.TDS Management: Ensuring compliance with TDS regulations, deducting TDS from payments, filing TDS returns, and issuing TDS certificates.GST Compliance: Managing GST compliance, including filing GST returns, maintaining GST records, and ensuring proper invoicing as per GST regulations.Import-Export Transactions: Handling import-export transactions, including documentation, compliance with customs regulations, and managing forex transactions.Financial Reporting: Preparing financial statements, reports, and presentations for management and external stakeholders.Audits and Compliance: Coordinating with internal and external auditors, ensuring compliance with accounting standards, and implementing audit recommendations.Tax Planning: Advising on tax planning strategies to minimize tax liabilities while ensuring compliance with tax laws.Team Management: Supervising and mentoring junior accounting staff, providing guidance on complex accounting issues.ERP and Accounting Systems: Utilizing ERP systems and accounting software to maintain accurate financial records and streamline financial processes.Financial Analysis: Conducting financial analysis, including variance analysis, cost analysis, and profitability analysis, to support decision-making and improve financial performance.

Maintaining of Account in Tally , Word and Excel Knowledge Whatapp Resume

Job Openings for 1 Accounts Executive Job with minimum 1 Year Experience in Gulbai Tekra, Ahmedabad, having Educational qualification of : B.Com, M.Com, CA with Good knowledge in Tally,Taxation,Finance,TDS,Bank Accounting etc.

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.

CRM/ BDM Manager For Wealth Management Gurgaon,Mumbai,AhmedabadFinancial Markets product knowledgeFinancial Analysis and risk management knowledgeCommunication and presentation skillsClient relationship management skills, ability to manage and prioritize multiple tasks and projects within afast-paced environmentBusiness understanding of client business models with acumen on new client acquisitionsSales skills with excellent negotiation, presentation and client acquisition skillsUnderstanding of recent technologies in Financial Markets & Business .Deal closure and execution skillsStrong cross - cultural awareness and interpersonal skillsHigh degree of integrity, ethical conduct, and professionalismBachelor's degree in Finance, Business Administration, Economics, or related field , Master's degree or CFA Charter holder is a plussatish kohli

Recruiting and Building a high performing distribution network of Financial Consultants (FCs)Training, motivating and driving these certified financial consultants (agents) to sell insuranceMeeting prospective customers with FCs to sell insurance solutionsProviding pre and post sales support (e.g. claim settlement)Ensuring quality of business and persistency (renewals of premium)

- Manual entries of Insurance Proposals after verify the KYC documents.- Prepare various types of data in Excel.- Follow-up with Insurance Company for queries.- Candidate should have good command over Excel (Look-up, Pivot Table & other routine functions) & good communication skills.- Candidate from Insurance Company, Insurance Brokers or from any financial background would be preferable.

Requirement for Digital Marketing Executive. Strong understanding of loans.Proficiency in social and email marketing.Knowledge of digital marketing techniques.Compliance awareness.

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.

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.