Array ( [0] => financial-accountant [1] => ahmedabad ) Financial Accountant Jobs in Ahmedabad,Financial Accounting Job Vacancies in Ahmedabad Gujarat
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Financial Accountant Job Vacancies in Ahmedabad

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Freshers & Experience || Full Time || Accounts Assistant

Acharya Associates

  • 0 - 6 yrs
  • Ahmedabad
English Account Assistant Accounting Assistant Accounts Assistant Financial Assistant
Job description - Accounts AssistantAcharya & Associates is looking for motivated and enthusiastic Commerce graduates (B.Com or M Com) with minimum 1 year experience to join our dynamic team as Account Assistant. The ideal candidate will conduct research, collect and update data from company annual/financial reports, and analyze them. The role involves developing an understanding of financial statements and concepts, and gaining knowledge of financial services, accounting procedures, and financial reporting.Duties and Responsibilities:Perform day-to-day accounting tasks using QuickBooks.Prepare monthly, quarterly and annual financial reports.Analyze financial data and create detailed reports for management.Data collection and assist in administrative tasks, if requiredDemonstrate a history of long-term employment in previous roles.We are only looking for a sincere and long-term candidate.Commit to a bond period of two years after a one-month trial period. Qualification and Skills:Candidate Must be B Com or M ComFinancial Analysis and Accountingwe are seeking candidates with minimum one year experience in accounting JobStrong Communication & Interpersonal skillsGood Presentation skillsFluent in English (Writing and Verbal)Typing Speed minimum 25 WPMOFFICE TIMING - 11:00 AM to 8:00 PMOffice Location - Navrangpura, AhmedabadSupplemental Pay:Performance bonusQuarterly bonusYearly bonusJob Types: Regular / Permanent, Full-time/ Part TimePay: 15,000.00 - 25,000.00 per monthJob Vacancy available at :Ahmedabad (Gujarat)Candidates who can Reliably commute or planning to relocate before starting work PreferredJob Type: PermanentEducation:Master's (Preferred)Experience:total work: 1 year (Preferred)QuickBooks: 1 year (Preferred)Accounting: 3 years (Preferred)Work Location: In person
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Urgent Requirement For Senior Accountant (Female)

JDS Advisory LLP

  • 4 - 5 yrs
  • Ellisbridge Ahmedabad
Book Keeping Accounting TDS Financial Reporting Taxation Statutory Compliance PF Act Labour Laws
Position: Senior Accountant / Accountant - Responsibility RoleReporting To: Finance Manager / Head of Accounts / Director (CA)Team Management: Will supervise and manage a team of 3-4 membersJob PurposeTo independently manage end-to-end accounting functions, ensure statutory compliance, maintain accurate financial records, and support management in financial decision-making while adhering to applicable laws and accounting standards.Key Responsibilities1. Accounting & BookkeepingMaintain complete and accurate books of accounts in accounting software.Ensure proper recording of all financial transactions including purchases, sales, expenses, and receipts.Perform regular reconciliation of bank statements, cash balances, and ledger accounts.Supervise, guide, and review the work of junior accounting staff.2. Financial ReportingPrepare monthly, quarterly, and annual financial statements.Assist in the finalization of accounts and coordinate with statutory auditors.Analyze financial data and generate MIS reports for management review.Ensure compliance with applicable Accounting Standards.3. Taxation & Statutory ComplianceEnsure timely compliance with GST, TDS, Income Tax, and other statutory regulations.Prepare and validate data for GST returns, TDS filings, and reconciliations.Coordinate with auditors to ensure timely completion of audits.Maintain proper documentation and records for all statutory filings.4. Payroll & ComplianceManage payroll processing, salary accounting, and statutory deductions.Ensure compliance with PF, ESIC, Professional Tax, and other labor laws.Reconcile payroll records with financial accounts.5. Internal Controls & Process ImprovementImplement and monitor internal controls to safeguard company assets.Identify gaps in accounting processes and recommend improvements.Ensure adherence to company policies and financial procedures.6. Coordination & CommunicationLiaise with auditors, consultants, banks, and government authorities.Provide financial insights and support to management as required.Assist in budgeting, forecasting, and financial planning activities.Required QualificationsBachelors degree in Commerce (B.Com)M.Com / CA-Inter preferredExperienceMinimum 5-6 years of relevant accounting experienceProven experience in handling end-to-end accounting and statutory complianceSkills & CompetenciesProficiency in accounting software (Tally, ERP systems, etc.)Strong analytical and problem-solving skillsHigh attention to detail and accuracyAbility to work independently and take ownershipStrong leadership, communication, and team management skills
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Face-to-Face Interview For Financial Analyst Jobs (Freshers)

Narendra B Shah and Associates

  • 0 - 5 yrs
  • 4.0 Lac/Yr
  • Ahmedabad
Excel Advance Accounting Company Law Company Audit
1. Filing of Accounts & documents with MCA, XBRL Filing2. Handling of various Company matters3. Secretarial- to cover all aspects of Secretarial Work4. Online filing5. Co-ordinate & Communication with clients6. Knowledge of Computers & MS Office
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Finance Executive

Sturmfrei Hospitality Pvt. Ltd.

  • 1 - 3 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Microsoft Office Finance Bank Reconciliation Banking Finance Journal Entries Financial Services Bank Accounting Taxation Tally
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.
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Jobs by Related Category

Urgent Requirement For Financial Accountant

FERROMAG TECHNOLOGIES PVT LTD

Taxation TDS Bank Accounting Tally ERP Accountant
Requirement of Financial Accountant. Candidate Must have Experience of Tally Erp
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Finance Executive

JP Hospital

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Corporate Finance Financial Reporting Bank Accounting
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.
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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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SR. Account Executive

Codasyncs

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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Urgent Requirement For Process Associate

Goalseek Shared Services Private Limited

  • 0 - 2 yrs
  • Ahmedabad
Accountant Financial Associate
Assist in the preparation of monthly financial statementsMaintain general ledger accounts and prepare journal entriesReconcile bank statements, credit card statements, and other financial accountsProficiency with Microsoft Office Suite (Excel, Word, Outlook)Excellent organizational skills with strong attention to detailKnowledge of basic accounting principles and procedures
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SR Accountant (US Accounting)

Qualitas Accounting LLP

  • 2 - 5 yrs
  • Ahmedabad
GAAP Advance Excel Accounting Software Financial Reports Preparing Tax Returns Accountant
We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and have goods hands on experience in accounting software. Role and responsibilities: Good Knowledge about Basic Concepts on Accounting Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Produce error-free accounting reports and present their results Responsible for all compliance work, preparation of financial data, and financial statements, (International Accounting, bookkeeping, Accounts finalization) for a variety of client Payables, Receivables & Payroll processing
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Senior Accountant

Ashapura Forwarders Pvt Ltd

  • 3 - 9 yrs
  • Ahmedabad
Tally Finance Indirect Taxation TDS Financial Accounting Accountant
Job description: Proper Checking of accounting voucher (like Purchase, Sales, Bank and Cash transactions, Etc) Ensure about periodic reconciliation of Debtor & Creditors and Follow-up. Ensure that all transaction recorded correctly in appropriate ledger, Cost center, etc. on timely basis Submission of P&L and other Management reports on decided timeline. Ensure timely booking and reconciliation of Inter Company transactions. Settlement of open transaction in Ledger accounts. BRS (Bank Reconciliation Statement). Providing Data / Information / Audit Schedules for Internal and External Audit and ensure timely completion of the same. Ensure timely booking of monthly expenses and their comparisons with past period. Assist in meet timeline of monthly / quarterly / yearly closing.Required Skills: Sound knowledge of Tally Prime / ERP 9. Basic knowledge of statutory dues TDS & GST Well versed with accounting concepts. Strong communication and extraordinary presentation skills Experience in MS Office (Excel, PowerPoint) Problem solving Skill Handles multiple tasks, switches priorities and focuses as needed. Candidate should be focused on following up independently and deliver results.
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Chartered Accountant

Kherada and Co

  • 0 - 3 yrs
  • 6.5 Lac/Yr
  • Ahmedabad
Income Tax Indirect Taxation Financial Accounting GST Return Audit TDS Return Tally ERP Chartered Accountant
Candidate will get exposure in auditing, taxation, GST, TDS matters related to energy sector, candidate should be ready to travel for audit in different states.
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Junior Accountant

Accounting Farm Pvt.Ltd.

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Ahmedabad
Income Tax Taxation Microsoft Office Financial Accounting Bank Reconciliation Accountant Bookkeeping
Accounting Farm is the fastest growing KPO who provides online accounting & bookkeeping company to various countries such as Australia, New Zealand, Canada, USA, UK, etc. We serve CPA / International Accounting Firms and have clients from various industries such as construction, e-commerce, wholesaler/retailers, contractors, manufacturing industries, hotels/restaurants, real-estate, etc. Our headquarter is situated at Ahmedabad, Gujarat and sales office in Toronto, Canada. We have a team of experienced accountants and bookkeepers who work together to serve clients needs. Right now, we are looking for several full-time Junior Accountant to join the head office. The successful candidate will be reporting to the senior accountant and will be responsible for performing daily accounting/bookkeeping tasks with keen attention to details and excellent problem-solving skills. We will provide on-the-job training to excel in this position.Responsibilities:Perform Daily Accounting/Bookkeeping Tasks.Bank Reconciliation using Xero, QuickBooks.Account Payable / Accounting Receivable Management.Prepare Financial Reports, Query Report and submit it to reviewer.Keep your knowledge up to date with latest updates the taxation.Ensure clients is getting un-interrupted service all the time.Education: B.Com, M.ComExperience: 0 -1 years of experience in accounting / bookkeeping servicesRequired Skills:Basic Knowledge of Accounting and BookkeepingExperience with MS ExcelExcellent Written and Verbal communication skills in EnglishPreference will be given to the candidate with the experience/knowledge of Xero, Quick BooksShift time : Night Sift ,It is a Full Time job having timing from 05:00 PM to 01:30 AM and will have 6 working days - Monday - Saturday Salary: Salary: salary will be commensurate with experienceContract: The successful candidate needs to sign the contract to work for Accounting Farm for 12 months
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Chartered Accountant

Ashok Chhajed & Associates

  • 0 - 1 yrs
  • Ahmedabad
Income Tax Finance Indirect Taxation Financial Accounting
Ashok Chhajed & Associates, 35 years old Chartered Accountant Firm is having Head Office at Ahmedabad having branches at Surat, Gandhidham, Kota, Pune and Delhi, Indore.The Firm wants to hire Chartered Accountant for Ahmedabad/Gandhinagar based assignments. The main role of Chartered Accountants is to handle various Assignments of Ahmedabad/Gandhinagar on behalf of the Firm. The Chartered Accountant should have knowledge of Income Tax, GST and INDAS. The Chartered Accountant should have post qualification experience of 1 to 3 years.CA Completed student who want to start their career & eagerness to learn with Internal/Statuary Audit/Direct & Indirect Assignment can apply for the same.
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Junior Accountant

SPRAT NGO

Microsoft Office Financial Accounting Data Entry Operator
RESPONSIBILITIES: - Smart and organized with mastery over Tally or Busy. - Should attend to all manual and digital book-keeping work and safe-keeping of securities. KNOWLEDGE AND EDUCATION: - A degree in Accounts / Finance from a recognized institution. - Thorough with systems and procedures, diary and filing. - Should be amiable, with functional English and good MS Office knowledge. EXPERIENCE: - Must have 1-yr+ exp at Busy/Tally, & with manual book-keeping, handling books, cash & securities. - Must carry industry experience in Accounting in a professional set up. MISCELLANEOUS: - Includes basic HR, Dispatch and Housekeeping. - Must be thorough at principles of book-keeping and office management. - Be highly systematic & very organized. - Must have left-secular and scientific temperament. BENEFITS: - Compensation Range: 1,25,000 2,00,000 P.A. - Subsidized accommodation and food may be considered - Possibility of employment for the spouse exists.
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Senior Accounts Executive (Female)

CONQUEST ENGINEERING

  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Ahmedabad
Tally Indirect Taxation Service Tax TDS Financial Accounting Accounts Executive
Hiring for 01 Senior Accounts Executive Job in Ahmedabad, Gujarat, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally,Indirect Taxation,Service Tax,TDS,Financial Accounting etc.
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Finance Executive

OmniBRx Biotechnologies Pvt. Ltd.

  • 1 - 4 yrs
  • 3.8 Lac/Yr
  • Changodar Ahmedabad
Tally Accountant Accountant Executive Financial Accountant Finance Executive
Shall maintain books of accounts (both payables and receivables) on daily basis in Tally i.e., data entry including sales, purchase, receipts, payments, bank reconciliation statement, using Tally software.Shall file periodic GST and other applicable taxes i.e., calculation, return, refund, payment, e-way bill & proof of export to vendors and all other applicable GST compliances and maintain the information in the database.Shall prepare profit-loss account & balance sheet periodically and report to concern authority and monitoring, analyzing & reporting of financial status, communicating financial results to management.Shall handle petty cash and bank account activities including reconciliations of bank and credit card accounts, coordination and completion of quarterly or annual audits, and reviewing financial reports/support as necessary.Shall produce a variety of reports including income statements & balance sheets and salary sheet/ payroll & payment after prior approval from concerned authority.Shall maintain ROC compliances, ESI/EPF compliances and follow up with various government departments, vendors and customers.Shall ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc and ensure all the bills are paid properly and timely. Get approval of financial transactions from the appropriate authority .Shall maintain relevant documents related to dispatch of goods, stock, assets etc.
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Junior Accountant

Synchron Global One Source Pvt. Ltd.

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Microsoft Office Financial Accounting Bank Reconciliation Payment Recivable Bills Payable
QualificationsAge limit - 25 to 28Must be B.Com or M.Com ( Specialization as a account/finance)Maximum 2 years experience working as an accountant in a reputed firm.Should have basic knowledge of GST / Taxation.Good written and verbal communication.Good in MS Office (MS Excel, Word and outlook).Preference should give to a candidate who proficient in ERP and having experience in using Tally.ResponsibilitiesUpdate accounts receivable and issue invoicesUpdate accounts payable and do bank reconciliationsUpdate Payment & Generate Receipt EntriesAssist in reviewing of expense analysis, costing, etc. as assigned.Analyse potential businesses who could become Unified customers and work on a Value Proposition.
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Accountant

VLCC healthcare

  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Tally Income Tax Finance Auditing TDS Financial Accounting Bank Reconciliation Inventory Management Stock Handling Vendore Management
1) Recording of all financial transactions occuring in the day in the relevant source books of entries (Sales, Purchase, Cash, Bank, JVs, etc.) by the end of the day.2) Prepare and file source and related documents like vouchers, bills, registers, etc.3) Prepare centre-level financial statements every month or as required by the RA.4) Prepare monthly reports for MIS, analysis and ad-hoc requirements as directed by the RAs.5) Reconciliation of receipts (including part payments) with sales register (cash, credit cards, finance, cheques, transfers)b. Recon of encashment of customer billing, CIH and cheque deposits.
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Accountant

Vinod Cotfab Pvt Ltd

Tally Finance Service Tax Financial Accounting Bank Reconciliation
Required Accountant (Only Male)1) Experienced in tally2) Filing Papers3) Voucher Generating4) Book Entries5) Daily Entries (Purchase + Sales + Journal)Experience - Min 2yrsSalary - 12000 to 25000Location - Piplej, Ahmedabad, Gujarat
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Accountant

Vinod Cotfab Pvt Ltd

Tally Income Tax Finance Indirect Taxation Auditing Service Tax TDS Financial Accounting Bank Reconciliation
Job descriptionThe ideal candidate will be involved with preparing financial reportsand statements, bank reconciliations, and conducting cyclical audits.Moreover, the candidate must have strong interpersonal skills andpossess a strong business acumen.ResponsibilitiesPrepare tax documentsCompile and analyze personal and company financial statementsManage budgeting and forecastinggood knowledge of Tally ERPgenerating billsQualificationsBachelor's degree in Accounting or related fieldAbility to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)Work Experience - At least 1-2 years of work experience in related field.START DATE - As soon as possible
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