Array ( [0] => finance-assistant [1] => ahmedabad ) Finance Executive Graduate Jobs in Ahmedabad
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Finance Executive Graduate Jobs in Ahmedabad

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Looking For Accounts & Finance Executive

Parshwa Consultancy Pvt Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Tragad Ahmedabad
Accounting Software Tally ERP Tally Tally Software Book Keeping Account TDS Tally GST Sales Entry Purchase Entry Journal Entries Tally ERP-9 Account Receivable Account Payable Invoice Processing
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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  • 2 - 8 yrs
  • 7.5 Lac/Yr
  • Ahmedabad
Marine Shipyard Finance Cost Control
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
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Opening For Sales Executive

Rekruiters Resource Management LLP

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Sales Financial Services Sales
Position: Sales ExecutiveWe are looking for enthusiastic MBA (Finance) freshers who are eager to build a career in the financial services and fintechenabled distribution ecosystem.Meet AMFIregistered Mutual Fund Distributors (MFDs) across assigned territories. Provide product demonstrations of the AnchorEDGE Branding mobile app and other digital/webbased services.Understand client requirements, resolve productrelated queries, and ensure smooth onboarding.Drive sales closures through strong followups and relationship building. Travel within Ahmedabad and nearby regions as part of the role. Eligibility CriteriaMBA in Marketing or Finance (Freshers preferred).Internship experience in the mutual fund industry is an added advantage but not mandatory. Candidates with a strong interest in financial services and distribution networks are encouraged to apply.Skills & Attributes RequiredExcellent communication and interpersonal skills.Strong presentation and clienthandling abilities.High energy, positive attitude, and a never-give-up mindset.Willingnessto travel for client meetings.
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Field Sales Sales Marketing Banking Sales BFSI Casa Sales Executive Insurance Sales Field Sales Executive BFSI Sales Casa Sales Current Account Financial Products
Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897
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Finance Executive

Plastene India Limited

Financial Services Finance Microsoft Office Financial Statements Financial Reporting Tally Bank Reconciliation Journal Entries
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
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Field Sales Executive (Ahmedabad)

Corporate Employment Services

  • 2 - 8 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
Marketing Communication Customer Relationship Lead Generation Technical Sales Field Sales Relationship Manager Nbfc Sales Business Development Financial Services Business Loan
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
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  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • Chandkheda Ahmedabad
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
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
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  • 1 - 2 yrs
  • Ahmedabad
Microsoft Excel Business Analysis
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
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  • 2 - 4 yrs
  • 2.3 Lac/Yr
  • Ambli Ahmedabad
Tally Income Tax Finance TDS Taxation Cash Handling Tax Audit Income Tax Return Purchase Coordinator
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
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Loan Executive - Ahmedabad

Bigtree Vision Management Company

  • 1 - 3 yrs
  • 4.3 Lac/Yr
  • Ahmedabad
Loan Officer Loan Operations Home Loans Personal Loans Project Communications Project Loan Marketing Marketing E Financial Analysis Business Finance Financial Consultancy
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.
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  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Ahmedabad
Bookkeeping Auditor Finance Controller Tax Specialist Tally GST Microsoft Excel Payroll Accounting Executive
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.
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US Accounting (0-6 Years)

Confiance BizSol Pvt Ltd

  • 0 - 6 yrs
  • Ahmedabad
Bank Reconciliation Account Payable Bank Reconciliation Statement Account Receivable Executive Journal Entries Balance Sheet Trial Balance Accounts Finalisation Financial Statements Bookkeeping
Roles and Responsibilities Recording and Review of the payables, receivables, Bank entries, credit card entries, etc. Finalization of bookkeeping and accounting for the clients in the US. Preparing Financial statements like, Profit & Loss Statement, Balance Sheet, Debtors & Creditors summary, Purchase & Sales summary and Bank Reconciliation. Financial Reporting and Analytics. Handling day to day queries of clients and operations, communicate with clients using email and/phone. Work with a result-oriented approach. Training of new team members as and when required.Required Candidate profile Proficiency in MS Excel and other MS Office package. Should be good in English language to communicate with Clients.Why CONFiANCE?CONFIANCE specializes in providing highly personalized business solutions such as bookkeeping & accounting, tax return preparation, financial planning & analysis, audit support, back office and various IT enabled services. Here are few of the several reasons, why one should join Confiance: One of the fastest growing KPO in Ahmedabad with 800+ employees. Serving clients across 6 geographic locations (USA, UK, AUS, CAN, Singapore & Africa) Regular training sessions helping employees to upgrade their knowledge and skills ISO CertifiedPerks and Benefits Professional work environment with 5 days a week culture. Transparent over-time payment. Health insurance for all confirmed employees along with spouse & children. Sponsorship of advanced educational courses. Sponsorship of a foreign trip with spouse. One time meal provided for late night shift employees.To apply call on +91-7359513722 or Email on jobs@confiancebizsol.com
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Tally Taxation Finance TDS Bank Accounting Banking Finance
Tally Knowledge, sales, purchase Duty & Taxes, TDS
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SR Account Executive

Fitwel Pharma Pvt Ltd

  • 6 - 7 yrs
  • 3.5 Lac/Yr
  • Ahmedabad
Taxation Finance TDS Bank Accounting Banking Finance
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.
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Financial Accountant GST and TDS Balance Sheet Review
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.
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Opening For Account Executive

Ambani Gupta and jain

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Prahlad Nagar Ahmedabad
Tally Taxation Finance Bank Accounting Banking Finance Account Executive
Maintaining of Account in Tally , Word and Excel Knowledge Whatapp Resume
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  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Gulbai Tekra Ahmedabad
Tally Taxation Finance TDS Bank Accounting
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.
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Back Office Assistant (Only Females)

Dhanmantra Financial Services

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Bank Loan Housing Loan Finance Executive Back Office Assistant
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.
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  • 0 - 6 yrs
  • Ahmedabad
Accountant Tally Operator Finance Executive Accounting CPA
Roles and Responsibilities:Record and review the day-to-day accounting work.Finalization of Accounts and bookkeeping.Preparing Financial statement like Balance sheet & P&L, Debtors & Creditors summary, Purchase & Sales summary and Bank Reconciliation.Financial Reporting and Analytics.Handling day to day queries of clients and operations, communicate with client using email and phone.Work with result-oriented approach.Month End closing reports as per set deadlines.Preparation & Review of US Tax returns Individual (1040), Trust (1041), Partnership (1065), and Corporate Tax return (1120) prepared by Tax Preparer (Not Mandatory but Preferred)
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CRM BDM Financial Products Customer Relationship Executive Customer Handling Client Relationship Walk in
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
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  • 1 - 7 yrs
  • 8.0 Lac/Yr
  • Ahmedabad
Finance Project Finance Cost Control Marine Logistics
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.
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  • 2 - 8 yrs
  • 8.0 Lac/Yr
  • Ahmedabad
Shipment Shipyard Finance Cost Control Statutory Compliance Audits
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.
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Looking For Account Executive

Parshwa Consultancy Pvt Ltd

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Makarba Ahmedabad
Tally Bookkeeping Purchase Accounting Accounting Software TDS Bank Reconciliation GST Return Tally GST Tally Software Purchase Entry Sales Entry Balance Sheet Journal Entries Taxation Tally ERP Invoice Processing Accounts Finance Banking Finance
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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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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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Bank Reconciliation Accounting Software Balance Sheet Journal Entries Tally GST GST Return Tally ERP Taxation Sales Entry Finance Invoice Processing Tally Software Purchase Entry Accounts
We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. 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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