Finance Executive Job Vacancies 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

Hiring for 2 Finance Executive Jobs in Ahmedabad, with minimum 1 Year Experience,Required Educational Qualification is : M.B.A/PGDM with Good knowledge in Tally, ERP, SAP etc.Bank Guarantees (Company-Wise)Maintain Fixed Deposit Register.Track interest accruals on credit facilitiesHandle opening, modification, and closure of Bank and Demat accounts

Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897

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

Performed daily financial analysis, accounting, and recording of purchases, CapEx, and service-related bills.Conducted daily bank reconciliations and ensured bank balance accuracy.Handled capitalization of CapEx-related assets.Managed term loan-related project cost payments and documentation for bank submission.Processed import bills, shipment bookings, and transport charge comparisons.Maintained and prepared MIS for project-wise PO cost sheets.Managed foreign payment remittances and documentation (15 CA & 15 CB).Filed GSTR-3B and GSTR-1 returns; handled GST filing in-house.Ensured timely TDS payments and filings in ITR, including 24Q and 26Q returns.Prepared and submitted return files internally.Prepared and managed weekly cash flow MIS reports.Maintained MIS for project cost and budgeting.Analyzed monthly overhead expenses; reported variances and provided insights to the Deputy Manager.Oversaw financial statements, including cash inflows and outflows.Handled petty cash for the plant, head office, and regional sales offices.Checked and processed TA/DA expenses and related payments.Managed monthly compliance for PT, PF, and Labour Welfare Fund.Conducted year-end ledger scrutiny and verification.Utilized Tally Prime software and Microsoft Office for ERP and GL-to-GL matching.Maintained vendor code creation and supporting documentation.Coordinated with statutory and internal auditors, providing necessary documentation and suppor

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

Sales Executive Work From HomeWork Role & Responsibility As a Sales Executive, you will be responsible for selling financial products or services directly to customers, identifying sales opportunities, and building relationships to drive business growth.1. Sales: Sell financial products or services to customers, meeting sales targets and expanding customer base.2. Customer Engagement: Build relationships with customers, understand their needs, and provide tailored solutions.3. Prospecting: Identify new sales opportunities through lead generation, referrals, and networking.4. Product Knowledge: Stay up-to-date with products, features, and benefits to effectively communicate with customers.5. Account Management: Manage existing customer accounts, resolving issues and upselling/cross-selling relevant products.6. Reporting: Maintain accurate records, submit sales reports, and track performance metrics.

Job Summary:We are seeking young, organized, proactive, and detail-oriented Executive Assistant to support our Chief Financial Officer (CFO) in managing daily operations, financial planning, and strategic projects for our backpackers hostel chain. The ideal candidate will have excellent communication skills, the ability to handle sensitive information confidentially, and experience in finance or administration. This is a key role in our company, contributing to the smooth functioning of financial operations and strategic growth.Key Responsibilities:Administrative SupportManage and organize the CFOs calendar, schedule meetings, and prioritize tasks.Handle confidential and sensitive information with discretion.Coordinate travel arrangements, accommodation, and itineraries for CFO and other senior management as required.Prepare and edit presentations, reports, and documentation for internal and external meetings.Financial & Data ManagementAssist in tracking financial metrics, budgets, and key performance indicators.Prepare financial documents and summaries for reviews, meetings, and audits.Gather and analyze data for budgeting and forecasting purposes.Assist in the preparation of presentations for investor meetings, board meetings, and team briefings.Project CoordinationCollaborate with other departments to track ongoing projects, especially those affecting finance and budgeting.Facilitate communication between the CFOs office and other teams, ensuring smooth coordination of cross-functional initiatives.Follow up on assigned action items with team members and provide updates on project milestones and timelines.

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.

Qualifications and Skills:Master's degree in Accounting, Finance, or a related field.Strong understanding of accounting principles, financial reporting, and budgeting.High attention to detail.Excellent analytical and problem-solving skills.Effective communication and interpersonal abilities.Strong ethical standards and commitment to data integrity.Ability to work well with othersAbility to work well under pressureProactive in workAbility to thrive in a fast-paced environmentKey Responsibilities:Internal Audit Management and statutory report preparation.Corporate, internal, and GST audits (including a complete analysis of expenses, revenue, assets, and liabilities).TDS and GST remittance, including monthly/quarterly returns.Filing GST and TDS.Providing tax advice and preparing tax returns.Organization's tax compliance including Professional Tax.Handling PF/ESI and salaries.Budgeting and forecasting.Up-to-date with the latest amendments.Making monthly P/L statements.

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.

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

Tally Knowledge, sales, purchase Duty & Taxes, TDS

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.