Finance Executive Graduate Jobs in Vadodara

Job Description: Candidate should have good knowledge in accounting, email, and English communication skills. Good to have Zoho Books experience. IMP - Should be good at English Communications, Data Particulars like amounts calculations, etc. Should have strong experience with Advanced Excel (VLOOKUP, Pivot Table, HLOOKUP). Should understand TDS, GST, its forms, and processes to filing/submitting the same and preparing the monthly sheets for same.Requirements: Assume the responsibility of receiving and sorting incoming payments with attention to credibility. Manage the status of accounts and balances and identify inconsistencies. Issue and post bills, receipts, and invoices. Check the validity of debit accounts. Update accounts receivable database with new accounts or missed payments. Ensure all clients remain informed on their outstanding debts and deadlines. Provide solutions to any relative problems of clients. Write thorough reports on billing activity with clear and reliable data.

Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant.- Prepare general ledger entries by maintaining records and files.- Prepare and maintain Balance Sheet Schedules and Account Reconciliations.- Knowledge of TDS rates and TDS Monthly payments through various challan.- Filing TDS returns and should be able to prepare data for CAs to file the return.- Knowledge of GST Return filing process and need to coordinate with CA for filing GST returns monthly.- Knowledge of Export documentation like. export invoice and GST documents.- Should be good with internal management of accounts and inventories.- Handling cash transactions- Must have good communication skills to work with international bankers and vendors.- Budgeting and cash flow planning as per the requirement of the business.- Process Inter-company transactions.- Should have good working knowledge of the payroll process.- Responsible for compiling amounts owed by vendors and suppliers.- Must be a dependable business professional, able to effectively communicate with clients, vendors, and management.- Handle confidential and sensitive materials.- Administrative duties including filing, maintaining company records and special projects.- Must be extremely detail oriented and organized.- Understand and adhere to all Company policies, including but not limited to security,- Should be able to handle all the tax related and other statutory compliance of the company.- Must be good in English communication.- E commerce accounting experience would be additional benefit.

Process Bank DepositsReconcile Financial StatementsPrepare, Send And Store InvoicesSubmit Tax FormsReport On The Status Of Accounts Payable And ReceivableUpdate Internal Accounting Databases And SpreadsheetsAttendance ManagmentContact Other Collegues For The Data As Per Discription

We are looking for 7 Direct Sales Manager Posts in Surat, Gujarat,Ahmedabad,Vadodara, Gujarat,Rajkot,Sales,CASA,Banking Sales,Finance Sales,Insurance,Life Insurance,Field Executive,Sales and Marketing,Credit Card Sales,FMCG,Pharma, with deep knowledge in Sales,CASA,Banking Sales,Finance Sales,Insurance,Life Insurance,Field Executive,Sales and Marketing,Credit Card Sales,FMCG,Pharma and Required Educational Qualification is : Other Bachelor Degree

We have vacant of 15 Accounts Trainee Jobs in Vadodara, Gujarat,Bookkeeping,fresher,Accounts Trainee, for Freshers Educational Qualification : B.Com, M.Com, CA Skill Accounting,Finance,Indirect Taxation,TDS,Tally ERP, Bookkeeping,fresher,Accounts Trainee etc.

We have vacant of 2 Accountant Executive Jobs in Block no. 860, opp. Tata Housing, vadsar-382721, Ta- kalol, dist- Gandhinagar(guj), INDIA.,Tally Gst,Tally ERP,Tally Accountant,GST AND TDS, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Accounting,Microsoft Office,Finance,Indirect Taxation, Tally Gst,Tally ERP,Tally Accountant,GST AND TDS etc.

This position is responsible for managing & administration of the company Payroll (mainly for IT service based company) and ensuring compliance and accuracy in monthly Payroll activities The role responsible for ensuring timely and accurate delivery of payroll. Overall responsibility for payroll processing and administration Ensuring time lines are met for salary disbursement and statutory compliance Ensuring Employee Benefits including Employee reimbursements as per rules and regulations of income tax Verification & Reconciliation of monthly payroll Calculation and deposit of monthly liability of TDS on salaries Person should have the knowledge of Day-to-day account entry and bank reconciliation Person should have the knowledge of operating the google sheet and basic knowledge of excel Person should have the knowledge of basic knowledge of banking operation Person should have the knowledge of Tally & Saral SoftwareIndustryInformation Technology & ServicesEmployment TypeFull-timeEdit job description

Relationship Management (Wealth):1. Acquiring and Managing demat, trading, investments relationship and responsible for overall growth of Liabilities of the organization and customers. 2. Develop, manage, and expand customer relationships by providing service level which exceeds client expectations of the most important customer segment. To do cross selling for other financial products like: - Mutual Fund, PMS, IPOs etc. to achieve sales & customer acquisition target.3. Identify current and potential relationship with additional revenue potential and grow business volumes for larger share of customer wallet Generating Incremental Business.4. Sales targets spread across liabilities, retail assets, business banking, forex, cards, investments etc.5. Proactively sell the full range of consumer and commercial products to current and potential Relationships.7. Driving higher product and channel penetration to deepen mapped relationships and to increase customer relationship value with the Customer Engagement.8. Ensuring portfolio quality by regularly engaging with each mapped relationship and maintaining the desired relationship values Face to the client and First person Responsible for service and sales satisfaction of mapped clients Investments.9. To analyze financial needs of the customers and offer appropriate products with utmost transparency.10. Driving revenue business to generate fee income through products like mutual funds, investments and insurance Audit & Compliance.Role Category: Retail Business DevelopmentRole: Business Development Officer

Primary responsibility of the person is to garner loans by developing the relationship with local Real Estate Developers.Work on the database which company provide & call & meet potential clientsCoordinate with the Banker to process & disburse the loan files

AccountingHaving 2 years of experience in accounting, basic knowledge of GST/ TDS and general statutory compliances. Must have done accounting and finalization of accounting for medium to large organizations having Turnover of 10 to 15 Cr.We wont prefer a person appearing for CA / CS or any other exams, requiring leave more than 7 days.

Buying and Selling in Equity Sharesto Give Trade Confirmation At the End of the Dayto Maintain Client Relationship

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.

1. GSTHaving 2 years of experience in GST in CA office. Have handled GST audits previously. We want to be able to give Examination leave for more than 15 days including exams if required.2. Income tax/ complianceHaving 2 years of experience in Income tax, TDS/TCS in CA firm. Preferably a person who is not pursuing CA as we wont be able to give any examination leave. Must have experience for filing income tax return, tax audit, online rectification, online uploading of TDS returns, Online uploading of tax audits and other forms on income tax portal.

We have vacant of 10 Direct Marketing Executive Jobs in Surat, Gujarat,Ahmedabad, Gujarat,Vadodara, Gujarat,Rajkot, Gujarat,Banking Sales,CASA,Finance Sales,Advisor,Life Insurance, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Direct Marketing,advertising,Communication Skills,Technical Sales,Industrial Marketing,FMCG Marketing, Banking Sales,CASA,Finance Sales,Advisor,Life Insurance etc.