40 Financial literacy Jobs in Ahmedabad

Competitive salary Competitive salary

No experience required

Company DescriptionWe are an established audit firm with over 20 years of experience under the leadership of a seasoned Chartered Accountant, Mr. Regi Tom Antony FCA. Our firm offers a diverse range of professional services, including statutory audits, bank branch audits, income tax filings, and audit services for individuals, companies, trusts, and public sector units. We also specialize in taxation, consultancy, compliance audits, due diligence, and virtual CFO services. With expertise in domestic and international financial matters, including UAE VAT and NRI tax advisory services, we are committed to providing comprehensive and client-focused solutions.Role DescriptionThis is a full-time, on-site role based in Kochi for an Audit & Tax Associate. The responsibilities include conducting audits, preparing financial statements and reports, assisting with tax filings, and ensuring compliance with accounting standards and regulations. The associate will collaborate with clients to provide financial advisory services and support them in taxation, financial analysis, and other accounting-related tasks. The role will also require maintaining updated company records and reports under statutory guidelines.QualificationsStrong proficiency in Auditing and reviewing financial records for complianceSolid understanding of Finance and preparing accurate Financial StatementsExcellent Analytical Skills for evaluating financial data and identifying discrepanciesEffective Communication skills to interact with clients and team membersGood knowledge of current accounting and tax regulations, including proficiency in accounting softwareAbility to work independently and manage deadlines effectivelyCandidates with a background in Chartered Accountancy (CA Intermediate) or relevant qualifications would be preferredExperience with consultancy services or international taxation is a plus

3 weeks ago

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Accounts Receivable Specialist

CAVITAK

Competitive salary Competitive salary

No experience required

CAVITAK with its 420 member strong team (referred to as Cavs) are engaged in below Business Verticals:Retail Distribution - Mobile & Consumer GoodsValue-Added Tech Distribution - Audio & Video, Fire, Security, Automation, Network & Power Solutions and Fundamental Resource Management & AIGlobal Commerce - Launchpad for global and Indian brands on e-commerce platformsRole Description:Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments. Communicate with internal departments /customers to follow up on overdue payments and negotiate payment terms when necessary. Reconcile incoming payments, including cash, checks, and electronic transfers, and accurately apply them to customer accounts. Generate MIS & aging reports, regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities / minimize the DSA Review position of pending sales orders by following up with the internal sales team Collaborate with the finance team to develop strategies for improving cash flow and reducing accounts receivable delinquency. What we are looking for:MBA / PGDM in Finance. Strong analytical and problem-solving skills. Excellent communication and negotiation abilities. Proficiency in Microsoft Excel and financial reporting tools. Location: AhmedabadEducational Qualification: MBA/PGDM in FinanceExperience: 0-2 years

3 weeks ago

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Team Leader (US Accounting Domain)

Safebooks Global

Ahmedabad, Maharashtra, Noida, Nanakramguda

Competitive salary Competitive salary

3 year(s)

Job Title: Team Leader US Accounting Outsourcing Location: Ahmedabad, India (On-site) Company: Safebooks Global Experience Required: 58 Years (US Accounting Domain) Working Hours: US Shift (Evening/Night) 5pm to 2am About the Company Safebooks Global is a fast-growing accounting outsourcing firm that provides bookkeeping, payroll, taxation, and audit support services to CPA firms and small to mid-sized businesses across the United States. Our mission is to deliver accurate, efficient, and reliable accounting support that drives real business growth for our clients. Job Summary We are looking for an experienced and detail-oriented Team Leader US Accounting to oversee day-to-day operations of the accounting team, ensure timely and accurate deliverables, and maintain direct communication with US-based clients and CPAs. The ideal candidate should have strong technical knowledge in US accounting, leadership experience, and a proactive approach to managing client expectations and team performance. Key Responsibilities Lead and supervise a team of accountants and bookkeepers handling multiple US clients Review work prepared by team members including bank reconciliations, AP/AR, payroll, and month-end closing Ensure accuracy and compliance with US GAAP and IRS guidelines Manage client communication, addressing queries and ensuring timely delivery of reports Provide training, guidance, and performance feedback to the team Assist in preparation and review of financial statements, tax schedules, and supporting documentation Coordinate with internal departments (HR, Admin, IT) for smooth team operations Identify process improvements to enhance productivity and efficiency Report project status and key performance metrics to management Required Skills & Qualifications Bachelors or Masters degree in Accounting, Finance, or Commerce 58 years of experience in US Accounting, with at least 12 years in a team leadership or review role Proficiency in QuickBooks (Online/Desktop), Xero, ADP Payroll, and Excel Strong knowledge of US GAAP, 1099 compliance, and reconciliations Excellent communication and team management skills Ability to multitask and meet strict deadlines Experience in a KPO/BPO/outsourcing environment preferred Preferred Skills (Bonus Points) Familiarity with Bill.com, Gusto, Hubdoc, Expensify, or Lacerte Exposure to US tax forms (1040, 1120, 1065) Experience working directly with CPA firms Compensation & Benefits Competitive salary based on experience Performance-based incentives and leadership growth opportunities Exposure to international clients and continuous learning environment Other Requirements: Immediate Joiner preferred. These positions are urgent, and we are looking for candidates who are available to join immediately. We would appreciate it if you could send me the details below. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com OR jobs@safebooksglobal.com

3 weeks ago

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Junior Accountant

Future Sales Pvt Ltd

₹ 2,04,000 - 2,52,000 ₹ 2,04,000 - 2,52,000 /year

1 year(s)

Key responsibilities: 1. Make follow-up calls to clients for outstanding payments. 2. Maintain daily call logs and payment follow-up records. 3. Coordinate with the accounts team for reconciliation and overdue tracking. 4. Share ledger details, invoices, and payment confirmations with clients. 5. Assist in resolving customer queries related to payment discrepancies. 6. Maintain a polite and professional tone while communicating. 7. Prepare daily and weekly collection reports.

Tally

MS-Excel

3 weeks ago

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Account Executive / School Accountant

AxureOne

₹ 3,60,000 - 6,00,000 ₹ 3,60,000 - 6,00,000 /year

3 year(s)

We are looking for an Accounts Executive to manage school accounts, billing, payroll, financial records, and ensure basic accounting and tax compliance. Key Responsibilities:Manage school accounts, billing, and fee recordsHandle payroll processing and expense trackingMaintain financial records and reportsCoordinate with auditors and consultantsEnsure compliance with basic accounting and tax requirements RequirementsB.Com / M.Com or relevant qualificationExperience in accounts preferred (school experience is a plus)Knowledge of Tally or accounting software preferredHigh attention to detail and accuracy Salary: 30,000 50,000 per month (depending on experience & interview)Office Timing: 7:30 AM 4:30 PMLocation: Hathijan, Ahmedabad Note : Freshers graduates are welcome. The candidate should have prior experience using a smart board or be comfortable working with one, have fluent English communication skills is must, and be presentable. BenefitsCareer growth & learning opportunitiesTeam-building & fun work culturePerformance bonuses as per company policy

3 weeks ago

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Chartered Accountant

Mantras2Success.com

Competitive salary Competitive salary

1 year(s)

Designation: Chartered Accountant (CA) Location: AhmedabadExperience: 1+ years (Freshers also welcome)Salary: -Upto 7.20 LPAJob Profile:To manage and oversee financial accounting, auditing, taxation, budgeting, and compliance functions to ensure accurate financial reporting and regulatory adherence while providing strategic financial insights for business growth.Key Responsibilities:Prepare and review financial statements, ensuring compliance with accounting standards and regulatory requirements.Conduct internal and external audits and coordinate with auditors for timely completion.Manage direct and indirect tax matters, including GST, income tax, and other statutory compliances.Oversee budgeting, forecasting, and financial planning to support business objectives.Analyse financial data to identify trends, risks, and opportunities for cost optimization and improving profitability.Ensure proper maintenance of accounting records and controls.Liaise with banks, tax authorities, and regulatory bodies as needed.Support strategic decision-making by providing financial insights and reports to management.Supervise and mentor junior accounting and finance staff.Qualifications:Qualified Chartered Accountant (CA) with valid certification.Proven experience in the accounting, auditing, and taxation fields.Strong knowledge of Indian accounting standards, tax laws, and regulatory compliance.Proficiency in accounting software and MS Excel.Excellent analytical, communication, and organisational skills.Company Profile:We are a CA Firm providing services in Income Tax, International Tax, GST, Audit and Assurance, as well as Special Transaction Services such as Mergers, Acquisitions, Restructuring, and Consolidation. We have our presence in Ahmedabad and Mumbai. We have a team of 32 people catering to many large corporations. We are providing services of Project Finance from Nationalised Banks and Financial Institutions.Thanks & Regards,Rishita VermaHR RecruiterMantras2Success+91 7227046629

3 weeks ago

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Research Assistant -Longitudinal Psychology Study

Ahmedabad University

Competitive salary Competitive salary

No experience required

Position OverviewThe Research Assistant will play a key role in implementing a longitudinal, multi-site study in Child Care Institutions (CCIs) in Gujarat. The position involves both field-based and analytical work, including inter-state travel, participant recruitment, data collection, coordination with institutions, data entry, and statistical analysis. The ideal candidate will demonstrate proficiency in advanced quantitative skills, sensitivity in working with vulnerable children and strong organizational skills.Key ResponsibilitiesFieldwork & Data CollectionCoordinate with CCIs, institutional heads, and staff to schedule and conduct research activities.Assist in administering structured assessment tools.Conduct interviews and behavioral observations of children, ensuring adherence to ethical and child protection protocols.Maintain accurate field notes, consent forms, and data logs.Organize and facilitate engagement workshops and rapport-building sessions with participating children as part of the retention strategy.Data Management & AnalysisEnter, clean, and manage large-scale longitudinal datasets using software such as R or Python.Assist in coding and scoring psychological instruments and questionnaires.Support statistical modeling and trajectory analyses under the supervision of the investigators.Contribute to periodic progress reports, data summaries, and research briefs.Key Skills and Competencies:Technical and Analytical SkillsStrong background in psychology, social sciences, or public health research.Working knowledge of statistical software (R, or Python).Familiarity with psychometric assessments, behavioral data, and longitudinal designs preferred.Field and Interpersonal SkillsDemonstrated sensitivity and ethical conduct in working with children and vulnerable populations.Excellent communication skills in English, Hindi, and Gujarati (preferred).Ability to travel independently to multiple sites within Gujarat.Strong organizational and record-keeping abilities.Professional AttributesCommitment to high research ethics and confidentiality.Dependable, proactive, and able to work both independently and collaboratively.Ability to multitask and meet deadlines in a dynamic research environment. QualificationsMasters degree in Psychology, Social Work, Public Health, or a related discipline.Prior research experience involving fieldwork and data collection with child/adolescent populations is desirable.Experience with quantitative data analysis and familiarity with psychometric tools will be an advantageDuration:Two and a half years (with possibility of extension based on project needs).Salary: Competitive compensation based on experience.Ideal Start Date: December 15, 2025.Application ProcessInterested candidates should submit:A detailed CV outlining relevant research experience.A cover letter describing interest in the project and relevant skills.Contact details of one academic/professional reference.Applications should be sent to rachna.mishra@ahduni.edu.in with the subject line: Application for Research Assistant Longitudinal Trajectories Project.

3 weeks ago

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Senior US Bookkeeper

Safebooks Global

Ahmedabad, Maharashtra, Noida, Nanakramguda

Competitive salary Competitive salary

3 year(s)

Senior US Bookkeeper Company: Safebooks Global Location: Ahmedabad Experience: 3+ Years Employment Type: Full-Time (Work From Office) Working Hours: 5:00 PM to 2:00 AM IST (Monday to Friday) About the Role Safebooks Global is seeking an experienced US Bookkeeper to join our accounting outsourcing team. The ideal candidate will have strong hands-on experience in US bookkeeping operations, a solid understanding of US GAAP, and exposure to complex transactions and reporting tools. Key Responsibilities Perform end-to-end US bookkeeping including A/R, A/P, journal entries Handle bank and credit card reconciliations Process payroll and ensure payroll compliance Manage balance sheet postings, including Equity SWAPS and SAFE agreements Ensure compliance with US GAAP and internal controls Generate and reconcile reports from Stripe and Square Assist in preparation of monthly, quarterly, and annual financial statements Support month-end and year-end closing activities RequirementsQualifications & Experience Education: CA / CA Inter / Masters degree with relevant experience Experience: 3+ years in US bookkeeping or accounting Strong knowledge of GAAP-based accounting Experience in inventory management and gross margin tracking Hands-on exposure to complex balance sheet transactions Familiarity with Stripe, Square, and payroll platforms Skills Required Advanced Excel and accounting software knowledge Strong attention to detail Good communication and organizational skills Ability to work independently and manage multiple priorities Other Requirement: Immediate joiner preferred To Apply:Please send your resume and a brief note to shailesh@safebooksglobal.com and jobs@safebooksglobal.com These positions are urgent, and we are looking for candidates who are available to join immediately. Name : Phone : Email : Current Location : No. Of Years of Experience in Relevant : Current CTC : Expected CTC : Designation: Current Company : Notice Period : Relocation : Additional Comments : Please do let me know if you require any additional information.

3 weeks ago

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Bank Officer (Branch Banking)

UpGrad Rekrut

Actively hiring

Ahmedabad, Chennai, Coimbatore, Guntur, Madurai, Tirupati, Surat, Secunderabad, Hyderabad, Vadodara, Jaipur, Vijayawada, Salem, Bangalore, Vishakhapatnam

₹ 3,50,000 ₹ 3,50,000 /year

No experience required

AU Small Finance Bank is India’s leading retail-focused bank with a strong presence across urban and rural markets. Known for customer-centric banking solutions, AU Bank offers innovative financial products across deposits, loans, payments, and digital banking, creating long-term value for customers and employees alike. Key responsibilities: 1. Acquire CASA and liability accounts through cold calling, market references, cross-selling, and third-party products (life & health insurance, mutual fund SIPs). 2. Execute branch-level sales and marketing initiatives to grow the liabilities portfolio and achieve targets. 3. Meet liability acquisition goals by building new relationships and leveraging the existing customer base. 4. Acquire new customers via multiple channels including local campaigns, branch walk-ins, referrals, industry bodies, and associations. 5. Achieve overall volume and value targets as defined in the scorecard. 6. Ensure timely account opening and a smooth onboarding experience for NTB customers. 7. Comply with KYC, AML regulations and all bank policies and guidelines. 8. Maintain strict confidentiality of bank and customer information; no third-party disclosure in any form. Program description: This training-led Banking Career Program offers graduates a structured pathway into the Bank Officer role at the AU Bank. Candidates receive professional Online training from upGrad, followed by a paid internship at AU Bank to gain hands-on experience. On successful completion of the internship and fulfillment of defined performance criteria, candidates will be Interviewed and selected candidates will be onboarded into a full-time role at AU Bank. Program Fee & Selection Process 1. Program fee: 41,300 (inclusive of GST) 2. Includes: Online training, assessments, internship & final interview 3. Salary: 3.5 LPA + Incentives: Attractive performance-based incentives (post joining full-time) 4. Candidates who are not selected after the final interview are eligible for a 10,000 refund from the training partner. Candidate Benefits: 1. 21 days of online training on banking, sales, and compliance 2. 2-month paid internship with 6,000/month stipend + incentives 3. Hands-on exposure to banking services and customer interaction 4. Career growth with one of India's leading Bank 5. Clear pathway: Training Internship Selection Job Onboarding Selection Process: 1. Virtual Interview: Initial virtual interview by upGrad 2. Document Verification: Submit and verify necessary documents 3. Online Training: 21 days of skill-building and banking fundamentals 4. Internship: 2 months hands-on experience with 6,000/month stipend + incentives 5. Final Interview: Interview with AU Bank for final selection 6. Career Start: Begin your journey with AU Bank Perks: Co branded Certificate by UpGrad and AU Bank, Internship Certificate by AU Bank.

Financial Modeling

Effective Communication

Sales Strategy

3 weeks ago

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Capital Markets Operations Associate

Erudite Quantics LLP

Salary packages offered: ₹3-10 LPA icon

Competitive salary Competitive salary

1 year(s)

At Erudite Quantics LLP, we are seeking a Capital Markets Operations Associate with prior experience in the stock broking sector. The ideal candidate will support daily capital markets operations, ensuring accuracy, compliance, and efficiency in all trading-related documentation and internal processes.Key Responsibilities:Manage client onboarding processes (KYC, account opening forms, documentation)Maintain and update client records and trading account detailsProcess trade reports, contract notes, and reconciliation statementsCoordinate with compliance, accounts, and front office teamsHandle daily operational activities related to equity and demat accountsAssist clients with queries related to trading and demat operationsEnsure timely communication, reporting, and regulatory documentationRequirements:6 to 12 months of experience in operations at a stock broking firmBasic understanding of equity trading, demat operations, and compliance processesStrong attention to detail and operational accuracyGood written and verbal communication skillsProficient in MS Excel and general computer operationsGraduate/Masters degree in Commerce or related fieldPreferred Candidates:Candidates based in AhmedabadFreshers with relevant internship experience and strong understanding of capital markets may also applyBenefits:Competitive salaryExposure to fast-paced financial marketsSupportive team and collaborative work environmentOpportunities for growth within the financial services industry

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Finance Executive | CA / CA Inter | Kochi

SS Money & Associates, Chartered Accountants

Competitive salary Competitive salary

2 year(s)

Finance Executive | CA / CA Inter | KochiFirm: SS Money & Associates, Chartered Accountants(Associate Firm of Elite Chartered Accountants, UAE Serving GCC Clients)Location: Kochi (On-site)Employment Type: Full-Time | PermanentAbout UsSS Money & Associates, Chartered Accountants is an associate firm of Elite Chartered Accountants, a UAE-headquartered professional firm focused on serving clients across the GCC region.Through this association, our Kochi office supports accounting, financial reporting, audit support, and compliance functions for international and GCC-based businesses.This role provides structured exposure to UAE accounting practices and international client handling within a Chartered Accountant firm environment.Role OverviewWe are seeking career-oriented CA / CA Inter candidates who are keen to build expertise in accounting, financial reporting, and international compliance services.Key Responsibilities Audit and compliance support assignments Preparation and finalization of financial statements independently End-to-end accounting and reconciliations Financial review and analysis Advanced Excel-based financial reporting Coordination with UAE/GCC client teamsEligibility Criteria CA Qualified or CA Inter 2 years of experience in audit & accounting Strong conceptual knowledge of accounting principles Proficiency in Advanced Excel (mandatory), Word, and PowerPoint Good communication skill in English Professional attitude and ability to work independentlyAdditional Details On-site role Kochi Immediate joiners or candidates with short notice period preferredHow to ApplyApply via LinkedIn.

6 days ago

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Accountant

Kabra Express Logistics Private Limited

Competitive salary Competitive salary

No experience required

Key Responsibilities:Handle audit & accounting operationsPrepare & file GST returnsUnderstand TDS rates & ensure complianceManage income tax-related tasksAdvanced Excel skills (VLOOKUP, Pivot Tables, etc.)Qualifications & Skills:Bachelors degree in Commerce/Accounting/Finance is a plusExperience in accounting or logistics/transport preferredStrong communication & coordination skillsAbility to multitask and work under pressure

7 days ago

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Sales Executive

Coinhaus Capital

Competitive salary Competitive salary

1 year(s)

Job DescriptionCompany: Coinhaus Capital Private LimitedDepartment: Academy VerticalLocation: Hybrid / Remote ( Trivandrum Based)Vacancy : 3Package : 20k to 30k Per month Plus incentives.About the RoleWe are hiring a result-oriented Sales Executive to drive enrollments for our Stock Market, Trading, and Personal Finance courses. The candidate must have prior experience in EdTech sales and a strong ability to convert leads into paid admissions.Key ResponsibilitiesHandle inbound & outbound leads generated by marketingConvert leads into paid course enrollmentsConduct course counseling calls and explain product valueMaintain proper follow-ups and pipeline trackingUpdate and manage leads in CRM systemAchieve monthly revenue & enrollment targetsCoordinate with marketing team to improve lead qualityMaintain strong relationship with prospects and studentsEligibility CriteriaMinimum 1+ year experience in a Stock Market EdTech company or any EdTech companyProven track record of achieving sales targetsStrong communication and persuasion skillsSales CRM knowledge preferredAbility to handle high-ticket sales is an advantageTarget-driven and disciplined personality

1 week ago

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Chargeback Dispute Specialist (Fresher)

H&R Block India

Competitive salary Competitive salary

No experience required

Responsibilities:Owning chargebacks and representing cases end-to-end from informing the merchant, to gathering evidence, and disputing the chargeback through to resolution.Acting as the go-to person, coaching and educating small business owners on the dispute lifecycle. Identify proactive opportunities for businesses to protect themselves against future disputes.Understanding the differences between card networks and being comfortable explaining them to customers.Juggling multiple priorities, shifting between support activities (like communicating with business owners via email/phone), building chargeback cases from the ground up, all while meeting operational deadlines.Analyzing and understanding insights into cases and interpreting those outcomes into ways to improve chargeback efficiency and reduce collections.Experience Required :A bachelors degree in finance, Accounting or Business Administration. Good understanding of Payment Card Network chargeback rules and regulations.A strong desire to learn regulatory frameworks like NACHA and Payments Canada.Understanding of full credit card chargeback dispute life cycles.Excellent customer service, relations and/or vendor management skillsStrong analytical and problem-solving skills.Demonstrated leadership skills. A desire to support others with the intent of achieving team goals.Ability to effectively manage deadlines in a fast-paced and high-volume environment.Previous experience in a fintech internship, knowledge of fraud/risk best practices, or any experience in credit/collections is an asset.

1 week ago

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Associate PMO

Experion Technologies

Competitive salary Competitive salary

1 year(s)

Skills Mandatory Excel, Power Point Skills - Primary Financial Accounting PrinciplesSkills - Good to have -Experience in handling revenue/cost/margin MIS reports, Oracle Fusion, Power BIQualification - BCom or BCATotal Experience- 1+ years ,Relevant Experience 1+ yearsWork Location- Kochi/TVMExpected Date of Onboarding- ImmediateTechnical & Domain Skills Should be an advanced user of Excel (transforming raw data into useful insights) Should be conversant with Power Point. Excellent communication skills required. Should be a team player capability to work with cross functional teams Should have basic understanding of financial accounting principles Strong analytical thinking and problem-solving abilities required High attention to detail, with a proactive mindsetExperience in financial software (Oracle Fusion), Business Intelligence Tools (Power BI) is anadded advantage.Adhere to ISMS policies and proceduresExperience 1 year of experience in Business Finance/PMO in IT services company Experience in handling revenue/cost/margin MIS reports is highly preferred

7 days ago

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Senior Accountant

Paperchase Accountancy (GDC)

Competitive salary Competitive salary

2 year(s)

PAPERCHASE ACCOUNTANCY INDIA PVT. LTD.Paperchase Accountancy was established with a simple vision of helping restaurants and hospitality brands across the world to make informed decisions using insightful analytics that we provide, and the industry experience we possess. We understand needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, US, other European countries, Middle East & Africa. We have been a trusted partner with many of the world's finest restaurants, which have contributed to our clients earning a combined 12 Michelin stars, the highest honor in the hospitality industry.Paperchase Vision: Emerge as a Global leader and Client Partner by empowering the Hospitality Accounting space with unparalleled service and innovative delivery platforms.Paperchase Values: Client FirstAccuracy &RelevanceRespect and Integrity Enable TimelinessSustainable InnovationsRoles & Responsibilities:DesignationSenior Analyst - IIIDepartment UK AccountsLocationAhmedabad, GujaratEducational QualificationB. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCAProfessional Experience2 to 5 YearsKey Responsibilities:Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.Supplier reconciliation portal update.Coordination with client for getting missing vendor bills & approval.Weekly AP reports, process of vendor payments & allocation in books.Review the vendor reconciliation done by AA.Chasing W9 from vendors and Preparation of 1099 Workings.Tax return reconciliation.Review of sales entries (weekly).Review of sales tax & prompt tax working file and preparation of use tax calculation.Preparation of CRT / TPT / 8027 and other county tax returns.Preparation of balance sheet reconciliation.Respond to emails on timely basis .Timely delivery of AP reports to clients.Timely delivery of internal month end closing deadlines (financials).Training new team members & heling them settle.Ensure internal processes & systems are adhered to.Be open to learn new processes and work on new role as assigned.Attending all internal training/development sessions for personal/business growth.Mentoring & Training Associates in day-to-day operations.Skills:Possess good understanding about Accounting and Financials.Strong interpersonal skills.Effective English communication skills.Team Player.Ability to work under stringent deadlines.Critical thinking and problem-solving attitude

7 days ago

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Academic Mentor (Female)

XYLEM LEARNING

Competitive salary Competitive salary

No experience required

Program: Xylem Integrated School Program (Residential)Location: MGM Central Public School - TrivandrumWork Type: Residential Hostel stay with students requiredJob OverviewWe are seeking a dedicated and compassionate Academic Mentor to join our Integrated School Residential Program in Trivandrum. The Academic Mentor will stay on campus and play a key role in guiding students academically, emotionally, and personally. This role involves close interaction with students, coordination with teachers and parents, and active participation in students daily routines to ensure holistic development.Key Responsibilities1. Student Mentorship & Residential SupportStay in the hostel with students and provide continuous academic and personal guidance.Build strong, trusting relationships with assigned students and act as their primary mentor.Support students in daily routines, discipline, time management, and study habits.Address student concerns, emotional needs, and minor behavioral issues with empathy and responsibility.2. Academic Monitoring & SupportTrack students academic progress, attendance, and classroom engagement.Conduct informal assessments to monitor learning outcomes.Coordinate with subject teachers to identify learning gaps and implement academic support plans.Assist students with exam preparation, revisions, and goal setting.3. Integrated School Program CoordinationSupport the implementation of the integrated curriculum through academic and residential activities.Organize and supervise study hours, enrichment sessions, and co-curricular activities.Maintain a disciplined, safe, and supportive learning environment within the hostel.4. Parent & Stakeholder CommunicationMaintain regular communication with parents/guardians regarding student progress and well-being.Participate in parent meetings and provide structured feedback and improvement strategies.Address parent concerns in coordination with academic and school leadership teams.5. Data Management & Reporting (MIS)Maintain accurate and confidential student records including academics, attendance, and behavior.Update student data using MIS tools and generate periodic performance reports.Support internal academic reviews and planning through timely documentation.Eligibility & RequirementsBachelors degree (Education or relevant field preferred).Willingness to work in a residential school environment and stay in the hostel with students.Strong mentoring, communication, and interpersonal skills.Ability to guide adolescents with empathy, structure, and accountability.Basic computer skills and familiarity with MIS/reporting tools is an added advantage.

5 days ago

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Junior Account Executive

Ecoright

Competitive salary Competitive salary

2 year(s)

We are looking for a reliable and detail-oriented Junior Accounts Executive to join our Finance team. The ideal candidate will assist in managing daily financial transactions, bookkeeping, and supporting monthly closing activities. This is a great opportunity for someone looking to build a solid foundation in accounting.Roles & Responsibilities:Assist with daily accounting tasks including data entry and bookkeepingMaintain and reconcile ledgers and bank statementsPrepare and post journal entriesHandle invoices, payments, and expense vouchersSupport in preparing financial reports and statementsAssist in tax filings, audits, and compliance workMaintain organized financial records and documentationCoordinate with internal teams and vendors on financial mattersSkills & Qualifications:Bachelors degree in commerce / accounting / finance02 years of experience in a similar accounting roleProficiency in MS ExcelWorking Knowledge on Marketplace Accounting & Reconciliation, Purchase & GST Compliance, Accounts FinalizationKnowledge of accounting software (Tally, Zoho Books, QuickBooks etc.)Understanding of GST, TDS, and other compliance basics preferredStrong attention to detail and time management skillsGood communication and interpersonal skillsInterested candidates are invited to send their resume to humans@ecoright.comLocation: Ahmedabad, Gujarat, IndiaA little bit about us:Social Samosa Superwomen Class of 2024https://www.linkedin.com/posts/socialsamosa-com_social-samosa-superwomen-class-of-2024-activity-7184082450472484865-Mcft/Featured in Ellehttps://elle.in/10-home-grown-tote-bag-labels-to-invest-in/Featured in Graziahttps://www.grazia.co.in/fashion/all-the-new-accessory-launches-were-eyeing-10023.htmlWinner - Most Sustainability Focused Startuphttps://yourstory.com/2022/05/genius-energy-wins-amazon-ambhav-entrepreneurship-challenge-2022/amp

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CSR Executive

Guru99.com

Competitive salary Competitive salary

1 year(s)

LocationAhmedabad, Gujarat (On-site)About Guru99Guru99 is a leading online EdTech and media platform providing free, highquality tutorials, software reviews, and learning resources to millions of techenthusiasts worldwide. We are committed to making education accessible, ethical, and inclusive, and we actively pursue Corporate Social Responsibility (CSR) initiatives that align with our mission of empowering learners and communities through technology and knowledge.Role OverviewThe CSR Executive will be responsible for planning, coordinating, and executing Guru99s CSR initiatives, including communityengagement programs, digitalliteracy drives, and partnerships with NGOs and educational institutions. The role will ensure that our CSR activities are aligned with our brand values, legal requirements (including Indian CSR regulations), and longterm sustainability goals.Key ResponsibilitiesAssist in designing and implementing CSR strategies and programs that support education, digital literacy, and community development.Coordinate CSR projects such as free workshops, coding bootcamps for underprivileged students, scholarship programs, and awareness campaigns.Build and manage partnerships with NGOs, schools, colleges, and community organizations to execute CSR activities effectively.Plan and oversee CSR events, campaigns, and volunteer drives, including logistics, communication, and onground execution.Maintain records of CSR activities, prepare reports and dashboards, and track key metrics (reach, impact, feedback, budget utilization).Coordinate with internal teams (Marketing, Content, HR, Operations) to integrate CSR messaging into branding, campaigns, and employeeengagement activities.Ensure compliance with CSR regulations and company policies, including documentation, approvals, and disclosures.Monitor and communicate CSR outcomes and success stories internally and externally (website, social media, newsletters, reports).Skills & QualificationsEducation: Bachelors degree in Social Work, Social Sciences, Business Administration, Education, or a related field.Experience: 13 years in CSR, community development, NGO work, or socialimpact projects (freshers with strong internships may be considered).Skills:Strong projectmanagement and organizational skills.Excellent written and verbal communication (English + local language preferred).Ability to work with diverse stakeholders (NGOs, schools, government bodies, internal teams).Basic understanding of CSR regulations and ESG concepts.Proficiency in MS Office / Google Workspace / AI Tools and basic reporting tools.Preferred AttributesPassion for education, digital literacy, and social impact.Experience in organizing events, workshops, or training programs.Comfortable working in a fastpaced, remotefriendly, EdTech environment.What We OfferOpportunity to drive meaningful CSR initiatives that impact learners and communities.Collaborative and learningoriented work culture.Competitive salary and benefits as per industry standards.

2 days ago

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Account Executive

Admaren Tech Private Limited

Competitive salary Competitive salary

1 year(s)

Job Title: Accounts ExecutiveSeniority Level: JuniorYears of Relevant Experience: 1-2yrsDepartment: FinanceReporting Organization: Our Company Employment Type: Full-timeLocation: KochiJob Summary We are seeking a detail-oriented and passionate individual to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, ensuring compliance with tax and financial regulations, Coordination with Auditors and banks.Key ResponsibilitiesRecording Financial Transactions and Maintaining Financial Ledgers: Accurately record appropriate journal entries and maintain financial ledgers in compliance with applicable financial reporting frameworks to ensure the true and fair representation of financial transactions.Preparation of Annual Financial Statements: Prepare the companys annual financial statements, including the Profit and Loss Account and Balance Sheet, ensuring compliance with accounting standards and regulatory requirements.Supporting Documentation for Financial Transactions: Ensure all financial transactions are properly supported by adequate documentation to maintain transparency and accountability.Regulatory Compliance: Ensure full compliance with relevant regulations, including the Income Tax Act, Goods and Services Tax (GST) Act, and the Companies Act, to meet statutory requirements and avoid non-compliance risks.Filing and Safeguarding Financial Records: Oversee the proper filing, storage, and safekeeping of financial records in accordance with legal requirements and best practices.Inventory Management: Maintain accurate records of inventory purchases, usage, and balances. Conduct periodic physical inventory verifications to ensure accuracy and prevent discrepancies.Liaison with Auditors and Bank Authorities, Vendors: Serve as the primary liaison with external auditors and banking authorities, Vendors etc ensuring smooth communication and timely resolution of queries or requirements.Required Skills and QualificationsBachelors degree in accounting, Finance, or a related field. Proficiency in Financial and Tax regulationsSound knowledge in Microsoft Excel and other Microsoft office packagesKnowledge of using ERP tools like Talley, Odoo, Zoho etcKey CompetenciesBasic understanding of accounting concepts and frameworksAbility to interpret financial data, analyze trends, and identify discrepancies.Ensuring accuracy in financial records, regulatory compliance, and documentation.Understanding of financial regulations (Income Tax, GST, Companies Act) to ensure compliance.Working closely with the finance team and other departments for smooth operations.Why Join UsAt Admaren, you'll gain exposure to the diverse financial operations of Software industry. We foster a supportive work environment that encourages learning and growth. As an Accounts Executive, youll work with cutting-edge tools like ERP systems and contribute to the financial integrity of a company shaping maritime solutions. Join us for a career that blends professional development with meaningful contributions to a globally impactful sector.

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Business Development Executive

StoryYell Private Limited

Actively hiring

₹ 2,95,000 - 3,10,000 ₹ 2,95,000 - 3,10,000 /year

1 year(s)

Key responsibilities: 1.Calling pre-generated inbound leads (no cold calling) 2.Explaining Liquify’s Loan Against Mutual Funds product 3.Understanding customer requirements and closing conversions 4.Regular follow-ups and updating call records 5.Coordinating with internal teams for smooth customer onboarding

Finance

Inside Sales

Sales

2 days ago

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Account Executive

NSEG Pvt. Ltd.

Competitive salary Competitive salary

2 year(s)

Job description:NSEG India PVT LTD. has been a leading provider in outsource process solutions since 2013. NSEG proudly provides superior performance and quality in all our customer service and back-office processes. In NSEG, we thrive to maintain high quality and standards for the services offered to make NSEG the Vendor of choice. Ahmedabad is a branch office where we have a staff strength of 400 employees.Job Title: Account ExecutiveJob Location: AhmedabadJob Type: Full-TimeJob Timings: 04:00 AM to 01:00 PMDetail-oriented Accounting Professional with over 2 years of experience in maintaining accurate books of accounts and handling day-to-day accounting operations. Skilled in recording and verifying financial transactions, preparing basic financial statements including Profit & Loss and Balance Sheet, and performing bank reconciliations. Proficient in MS Excel and other MS Office tools, with strong attention to detail and the ability to meet deadlines while working independently or with cross-functional teams.Please Note: This is anoffice-basedrole operating from ourAhmedabad, Indiafacility. You must align your working hours withAustralian business hours(AEST/AEDT) to effectively engage with the Australian market.Key Responsibilities:Maintain day-to-day books of accounts accurately and timelyRecord and verify accounting transactions, vouchers, and entriesPrepare basic accounting reports including Profit & Loss Statement and Balance SheetPerform bank reconciliations and prepare reconciliation reportsAssist in monthly and yearly account closing activitiesMaintain proper documentation and accounting recordsUse MS Office tools (especially Excel) for reporting and data analysisCoordinate with banks, auditors, and internal teams as requiredRequired Skills & Qualifications:Minimum 2 years of accounting experienceStrong knowledge of bookkeeping and accounting principlesBasic understanding of P&L and Balance SheetExperience in bank reconciliationProficiency in MS Office (Excel, Word)Good attention to detail and accuracyAbility to work independently and meet deadlinesPerks & Benefits:Accident InsuranceAlternate Saturdays Off & Alternate Saturdays half day workingBest work cultureJoin NSEG Private Limited and be a part of our dynamic team, contributing to the growth and success of our company.For any query email us at hr@nsegindia.com

2 days ago

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Account Executive

EduGo Abroad

Competitive salary Competitive salary

1 year(s)

Company Description:EduGo Abroad, with over 15 years of expertise, is India's only platform specializing in Europe education. Catering to students, partners, and universities, it connects stakeholders across 25+ countries, 550+ universities, and more than 10,000 courses. The platform simplifies the study abroad process for students through personalized consultation and innovative, tech-driven solutions. EduGo Abroad also supports partners with streamlined recruitment tools and enables universities to expand their outreach across the SAARC region. Recognized by leading media outlets, it is a trusted authority in European education.Role Description:This is a full-time on-site role for an Account Executive located in Ahmedabad. The Account Executive will be responsible for managing client accounts, developing and nurturing client relationships. Day-to-day tasks include client meetings, handling inquiries, tracking progress, and reporting. The role also involves working closely with the marketing and operations teams to enhance client satisfaction and achieve targets.Experience: 1-2 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldCTC: Upto 40,000K per month (Based on Experience) Roles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation and information.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided.Assist in driving the Process Improvements and Standardization ActivitiesCoordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP software.Key Skills:Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.

4 days ago

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Junior Accountant

Synchron Global One Source Private Limited

Actively hiring

Ahmedabad, Gandhinagar, Mehsana, Rajkot, Surat, Vadodara

₹ 2,50,000 - 3,00,000 ₹ 2,50,000 - 3,00,000 /year

No experience required

Handle day-to-day accounting work using Tally. Maintain and update financial records, invoices, and vouchers. Manage banking-related work, including deposits, withdrawals, and documentation. Coordinate and handle outside office work when required. Assist with AMC (Annual Maintenance Contract) documentation and follow-ups. Manage tasks related to government offices and compliance documentation. Support the team with administrative and office-related work. Ensure proper filing and record management of financial documents.

MS-Office

Accounting

Tally

MS-Excel

English Proficiency (Spoken)

English Proficiency (Written)

Document Management

6 days ago

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Accounts Associate

STEMpedia

Actively hiring

₹ 3,00,000 ₹ 3,00,000 /year

1 year(s)

Key responsibilities: 1. Financial transactions management: Prepare asset, liability, and capital account entries by analyzing account data. Document financial transactions, including invoicing, credit management, accounts clearing, and collections. 2. Financial reporting: Prepare and analyze balance sheets, profit and loss statements, and other financial reports. Summarize financial status to provide insights for decision-making. 3. Financial security & compliance: Ensure regular database backups and adherence to internal controls for financial data protection. 4. Taxation & compliance: Manage and document monthly tax filings (e.g., GST) in line with regulations. Ensure timely completion of tax obligations. 5. Payment processing: Verify payment documentation and request disbursements. Ensure proper approvals and accuracy before processing payments. 6. Accounting support: Research and interpret accounting policies and regulations to address procedure inquiries. 7. Legal compliance: Stay updated with national, state, and local financial legal requirements. Advise management on actions needed to comply with financial regulations. 8. Financial analysis & recommendations: Collect, analyze, and summarize financial data to prepare special reports. Recommend financial actions based on analysis of accounting options. 9. Account reconciliation: Reconcile discrepancies in financial records by identifying and resolving issues. 10. Confidentiality & security: Maintain confidentiality of financial data and protect the company’s financial information. 11. Team contribution: Collaborate with the team to meet company objectives and contribute to achieving key results.

Accounting

Taxation

Accounting Software

Zoho Books

Financial Reporting

GST

3 weeks ago

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Teach For India Fellow

Teach For India

Ahmedabad, Chennai, Kolkata, Pune, Hyderabad, Mumbai, Bangalore

₹ 3,60,000 - 5,10,000 ₹ 3,60,000 - 5,10,000 /year

No experience required

Key responsibilities: 1. Work full-time as a teacher in the assigned low-income or government school. 2. Design and execute strategies that will drive holistic learning outcomes in their classrooms. 3. Work closely and foster strong relationships with diverse stakeholders, including students, the school staff, parents of the students, community members, and others involved in the ecosystem. 4. Hold the lens of reflection, empathy, and excellence in every work. 5. Contribute to the learning and development of the co-Fellows, peers, and the larger movement through sessions and training spaces. 6. Reflect and course correct, wherever necessary, through the Leadership development journey.

Effective Communication

2 weeks ago

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Fresher Job

Accountant

Niki Thakkar

Actively hiring

Ahmedabad, Naika

₹ 3,00,000 - 3,80,000 ₹ 3,00,000 - 3,80,000 /year

1 year(s)

We are looking for a dynamic and detail-oriented Accountant to join our team at Niki Thakkar Company. If you are proficient in Tally, accounting principles, MS-Excel, and MS-Office, and have excellent spoken and written English skills, we want to hear from you! Key Responsibilities: 1. Manage and oversee the daily operations of the accounting department 2. Prepare financial statements and reports for management 3. Perform account reconciliations and ensure accuracy of financial data 4. Process payroll and vendor payments in a timely manner 5. Assist with budgeting and forecasting activities 6. Stay updated on industry trends and changes in accounting regulations 7. Collaborate with team members to improve processes and efficiency If you are a dedicated professional with a passion for numbers and a strong work ethic, apply now to be a part of our growing team!

MS-Office

Accounting

Tally

MS-Excel

English Proficiency (Spoken)

English Proficiency (Written)

2 days ago

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Assistant Professor

GIFT International Fintech Institute

Gandhinagar

Competitive salary Competitive salary

No experience required

GIFT IFIan initiative by GIFTCL in partnership with Ahmedabad University, IIT Gandhinagar, and UC San Diegois building a global hub for fintech education, applied research, and ecosystem innovation inside GIFT City.Were looking for early-career scholars for three year term appointments who want to work at the intersection of academia + industry + policy, with research interests across: FinTech, Climate/Green Finance, Sustainable Finance, Startups, Innovation, Digital Finance, and more. Appointment is subject to renewal based on performance and mutual interest.What youll doResearch & thought leadershipPublish high-quality applied research in finance/tech/entrepreneurship domainsCollaborate with faculty, regulators, and industry leaders in GIFT CityParticipate in conferences, policy dialogues, and ecosystem roundtablesTeaching & program developmentDesign and deliver advanced courses, certifications, and modules with senior faculty + industryPotential teaching areas (amongst others):FinTech & Digital FinanceClimate/Green FinanceEntrepreneurship & Startup InnovationFinancial Markets, Asset Management, Insurance, PensionsIndustry & ecosystem engagementWork closely with banks, insurers, asset managers, pension funds, fintech, startups, regulatorsContribute to applied projects, consulting initiatives, and partnershipsInstitution-buildingSupport new research centres, academic initiatives, and flagship programsHelp organize conferences, workshops, industry summits, executive educationWho should applyPhD (completed or near completion) in Finance/Econ/Management/Entrepreneurship/Tech Management/AI & Computer Science (or related) from a leading institutionStrong research capabilities (quantitative/analytical/policy-oriented)Interest in interdisciplinary work and applied impactIf you have deep fintech experience and have built and taught programmes then you are also encouraged to apply.What we offerMentorship from senior academics + industry leaders Unmatched access to the GIFT City financial ecosystem Chance to shape cutting-edge national-impact programs in FinTech & Climate Finance Platform to build a strong research profile and future career runway* Access to resources and mentoring at IIT Gandhinagar and Ahmedabad University.How to applyEmail: careers@giftifi.in Subject: Application for Full-time Faculty Include:Cover letter (with short career aspirations statements)CV with PhD details, teaching, industry/research experience, interests, publication(s), grants, cases/books/patents, and 2 references

3 weeks ago

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Quantitative Risk Analyst

IRage

Gandhinagar

Competitive salary Competitive salary

1 year(s)

As a Risk professional you will monitor trends or changes in the behaviour of our trading strategies across all markets and asset classes during the market trading.Location - Gift City, GandhinagarShift - Evening (3.30pm to 11.30pm)Responsibilities:Analyse large-scale financial data (market-generated or otherwise)Build dashboards from extracted insightsEnhance existing in-house tools and trackersImprove established processes and proceduresWork with seniors to perform analytical activitiesQualifications:1-4 years of full-time work experienceStrong Python programming Ability to work with SQL and NOSQL databasesUnderstanding of financial instruments across asset classesLinux know-howETL workflow and knowledge of REST-APIAbility to learn and digest new technical ideas/tools and implement themBonus pointsHaving cleared NISM certification (VIII and XVI)Ability to work on multiple tasks and prioritisePassion to automate day-to-day operationsWillingness to learn and thrive in a highly dynamic environmentWhy Youll Love Working HereWere a team that hustles, plain and simple. But we also believe life outside work matters. No cubicles, no suits - just great people doing great work in a space built for comfort and creativity.Heres what we offer: Competitive salary Get paid what youre worth. Generous paid time off Recharge and come back sharper. Work with the best Collaborate with top-tier global talent. Adventure together Annual offsites (mostly outside India) and regular team outings. Performance rewards Multiple bonuses for those who go above and beyond. Health covered Comprehensive insurance so youre always protected. Fun, not just work On-site sports, games, and a lively workspace. Learn and lead Regular knowledge-sharing sessions led by your peers. Annual Education Allowance Take any external course, or certification that makes you betterat your craft. Stay fit Gym memberships with equal employer contribution to keep you at your best. Relocation support Smooth move? Weve got your back. Friendly competition Work challenges and extracurricular contests to keep things exciting.

1 week ago

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Payroll Specialist

SLTL Group - Sahajanand Laser Technology Ltd

Gandhinagar

Competitive salary Competitive salary

2 year(s)

Job Purpose:To ensure accurate and timely processing of payroll, adherence to statutory compliance, and proper record maintenance, contributing to smooth HR operations in a manufacturing setup.Key Responsibilities:Payroll Processing:Collect, verify, and process employee attendance and leave data.Prepare and execute monthly salary processing through payroll software.Validate salary structures, deductions (PF, ESI, TDS), incentives, and reimbursements.Statutory Compliance:Ensure timely deposit of PF, ESI, PT, and TDS.File returns and maintain statutory records as per labor laws and audit requirements.Employee Support:Handle salary-related queries from employees.Issue payslips, Form 16, and salary certificates.Record Management:Maintain employee master data and payroll records.Ensure confidentiality and accuracy of payroll data.Coordination:Work closely with HR, Finance, and IT departments.Liaise with external consultants/auditors for compliance audits.Exit & Final Settlement:Process full & final settlements.Calculate gratuity, leave encashment, and other dues.Qualifications & Skills:Education: Bachelor's degree in Commerce, HR, or related field. MBA/PGDM in HR is a plus.Experience: 23 years in payroll processing, preferably in a manufacturing company.Skills:Knowledge of payroll software (e.g., Spine)Good understanding of labor laws and statutory complianceProficiency in ExcelStrong attention to detail and confidentialityGood communication and coordination skills

6 days ago

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Digital Marketing Manager

JK Securities Private Limited

Anand

₹ 5,00,000 - 6,00,000 ₹ 5,00,000 - 6,00,000 /year

1 year(s)

Key Responsibilities: A. Digital Strategy & Planning: 1. Develop and execute comprehensive digital marketing strategies aligned with business goals. 2. Plan quarterly and annual digital campaigns for client acquisition and brand positioning. 3. Identify growth opportunities across paid, organic, and content-driven channels. B. Performance Marketing & Lead Generation: 1. Manage and optimize paid campaigns (Google Ads, Meta Ads, LinkedIn Ads, YouTube). 2. Drive high-quality leads for trading accounts, mutual funds, IPOs, and other investment products. 3. Track CPL, CAC, ROI, and conversion metrics to improve campaign performance. C. Content & Brand Communication: 1. Work closely with content and design teams to create compliant financial content. 2. Oversee blogs, landing pages, email campaigns, app/web banners, and social media content. 3. Ensure all communication adheres to SEBI and compliance guidelines. D. Social Media & Online Presence: 1. Build and manage the company’s presence across LinkedIn, Instagram, X (Twitter), YouTube, and other platforms. 2. Plan content calendars around market trends, educational posts, product launches, and company updates. 3. Monitor engagement, reach, and follower growth. E. Analytics & Reporting: 1. Analyze campaign performance using tools like Google Analytics, Meta Business Suite, and CRM dashboards. 2. Prepare weekly and monthly performance reports for management. 3. Use data insights to optimize marketing spend and strategies. F. Website & App Marketing: 1. Optimize website and landing pages for SEO, conversions, and user experience. 2. Coordinate app install campaigns and retention strategies (if applicable). 3. Improve organic traffic and lead funnel efficiency.

Social Media Marketing

Digital Marketing

Search Engine Optimization (SEO)

Facebook Marketing

Creative Writing

Email Marketing

English Proficiency (Written)

+1 more

3 weeks ago

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Human Resources (HR) Executive

Unessa Foundation

Actively hiring

₹ 2,00,000 - 3,50,000 ₹ 2,00,000 - 3,50,000 /year

1 year(s)

1. Manage end-to-end recruitment and hiring for multiple roles across the organization (interns + full-time). 2. Coordinate with department heads to understand manpower needs and create role-specific hiring plans. 3. Screen resumes, conduct telephonic/video interviews, and shortlist suitable candidates. 4. Handle candidate engagement, follow-ups, scheduling interviews, and onboarding support. 5. Maintain and update employee and hiring records using MS Excel/Google Sheets. 6. Support day-to-day HR operations including attendance tracking, documentation, and internal communication. 7. Assist in building HR policies, employee engagement initiatives, and performance tracking systems. 8. Ensure a positive candidate and employee experience through professional communication and structured processes.

Recruitment

English Proficiency (Spoken)

English Proficiency (Written)

3 weeks ago

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Relationship Manager Wealth Management

UpperCrust Wealth Pvt.Ltd.

Competitive salary Competitive salary

No experience required

Top 5 Reasons to Build Your Career at UpperCrust Wealth1. Biggest Wealth-Management Setup in VadodaraWork with one of the citys strongest and fastest-growing financial teams.2. Exposure to Every Major Investment ProductPMS, Mutual Funds, AIFs, Insurance, Corporate Treasury learn everything under one roof.3. Work With the Largest & Most Experienced TeamLearn directly from industry veterans and leaders whove managed crores in client portfolios.4. Fast Growth, High ResponsibilityA boutique environment where your ideas get implemented and your work gets noticed.5. Real Client Exposure & Real ImpactInteract with HNIs, families, entrepreneurs, and NRIs build practical wealth-advisory skills early.Position Overview:Managing client relationships and providing financial solutions that help clients achieve their financial goals. Responsible for offering comprehensive wealth management services, including investment products, financial planning, and advisory services.Key Responsibilities:1.Client Relationship Management:oBuild and maintain strong relationships with existing and potential clients, ensuring customer satisfaction and loyalty.oConduct regular client meetings to review portfolios, address concerns, and provide financial advice.oUnderstand client needs and offer personalized wealth management solutions to enhance their financial well-being.oMonitor client portfolios, ensuring alignment with their goals and suggest rebalancing if necessary.2.Business Development:oIdentify new business opportunities and expand the client base.oEngage in active lead generation and networking to secure new clients and assets.oConduct financial needs analysis and propose solutions tailored to clients financial aspirations.oDrive number of wealth management products, including mutual funds, insurance, structured products, and other investment solutions.3.Investment Advisory:oProvide sound investment advice based on market trends, client goals, and risk profiles.oOffer timely updates and insights on the market, investment strategies, and portfolio performance.oAdvise clients on asset allocation and diversification, ensuring portfolio optimization.4.Compliance and Risk Management:oEnsure that all client interactions are compliant with regulatory guidelines and company policies.oMaintain accurate client records and manage documentation in adherence to compliance requirements.

3 weeks ago

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Accounting Assistant

Relay Human Cloud India

Competitive salary Competitive salary

1 year(s)

About the Company:Relay Human Cloud is a young & dynamic company that helps some of the top US-based companies to expand their team internationally. Relay is a truly global company having its operations in US, India, Honduras, and Mexico (We are also adding a few more countries soon). Our core focus is to enable companies to connect with the best international talent. Relay helps its clients in majorly following areas: Accounting & Finance, Administration, Operations, Space Planning, Leasing, Data Science, Data Search, Machine Learning and Artificial Intelligence etc. Relay India operates from Ahmedabad and Vadodara offices. The principals and founders of Relay Human Cloud have been focused on delivering high-quality operations in cutting-edge companies for their entire careersJob Summary:We are seeking an accomplished Accountant (Foreign Accounting Preferred) with at least a years of experience to join our team in Vadodara. In addition to maintaining the accounts payable and receivable, this person will also be responsible for carrying out related duties. The customers, vendors, and cross-functional teams will also need to be promptly communicated with and coordinated with.Responsibilities:To close books of accountsAssist with processing of Accounts PayableAssist with preparation and follow up on Accounts ReceivableResponsible for Journal Entry Preparation and UploadBank Reconciliation (Research and Recording Outstanding Cash ItemsPrepare the Month End Closing Reconciliation FilesPerform other account reconciliations as needed.Financial ReportingCoordinate with vendors to help resolve any outstanding issues or inquiries.Perform ad-hoc analysis and reporting.Required Skills/ Abilities:Good attention to detail and organizational skillsProficient with Microsoft Office Suite or related softwareKnowledge in MS Excel is MustHave a good work ethic and morale standards.Work efficiently with a commitment to high standardsIdentify process improvement and efficiency opportunities.Ability to interact and communicate effectively with others.Strong written and verbal communication skillsExperience with QuickBooks, Yardi, Xero etc.Working experience with offshore accounting.Qualifications:Bachelors or masters degree in Accounting, Finance, or related fieldMinimum 1-2 years of relevant, hands-on accounting experienceWhy Join Relay Human Cloud?Opportunities to work with global clients Dynamic and collaborative work environment Excellent work-life balance: 5-day workweek Comprehensive health & accident insurance Generous paid time off and holidays Complimentary lunches / dinners Quarterly, Semi-Annual & Annual recognition, rewards and giveaways Employee development programs: Communication, Soft skills, and more Vibrant cultural events: Fun Fridays, Month-End Celebrations, Sports Tournaments, and Festival celebrations Excellent Employee Referral Programme We offer a dynamic work environment, opportunities for professional growth, and the chance to be part of a global company making a significant impact. Join us in shaping the future of global talent acquisition.

3 weeks ago

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Accounts Payable Specialist

VikingCloud India

Competitive salary Competitive salary

1 year(s)

Shift Time: 2.00 PM to 11.00 PM IST (Mon to Fri)About VikingCloudVikingCloud is the leading Predict-to-Prevent cybersecurity and compliance company, offering businesses a single, integrated solution to make informed, predictive, and cost-effective risk mitigation decisions faster. Powered by the Asgard Platform, the industrys largest repository of anonymized cybersecurity and compliance event data, we continuously monitor and analyze over 6+ billion online events every day. VikingCloud is the one-stop partner trusted by 4+ million customers to provide the predictive intelligence and competitive edge they need to stay one step ahead of cybersecurity and compliance disruptions to their business. Our 1,000 dedicated cybersecurity and compliance expert advisors understand that its not just about technology. Its about transacting business and delivering an exceptional customer experience every day, without fail. Thats the measurable value we deliver. And thats what we call, Business Uninterrupted.This Position:We're looking for a Global Accounts Payable Specialist who is motivated to learn and flourish with a high growth company. This role will be responsible for the management of the day-to-day activities of the accounts payable function and applicable monthly close activities. The ideal candidate is a strong analytical and strategic thinker who can adapt to growing business demands and priorities.ResponsibilitiesReview, assemble, input, and supervise credit card statements, employee expenditure records and incoming bills for the required documentation before payment is madeEnsure coding for the befitting expense accountsWork together with account directors and heads of departments to obtain consent on appropriate expensesWork as a connection between branch and corporate accounts unitsGuarantee all vendor accounts are handled precisely and ensure accurate and complete informationObtain and validate invoices for suitable authorization and documentation approvalEstablish fresh vendor profiles and supervise accounts to guarantee payments are updatedEnsure good working relationship with vendors and acknowledge queriesAssist in opening and organizing mails, as well as handling and processing of emails for the accounts payable unitEvaluate all invoices for suitable filing and consent before identifying inconsistencies and errors.Qualifications:1-3 years of working experience as an accounts payable analyst, and a degree in Finance or accounting related fieldDeep knowledge of QuickBooks, and proficient in utilizing ExcelMust possess superior ability to accomplish diverse assignments, exhibit competency in time management and organization, with strong interpersonal dexterityMust exhibit interest in being a team player with all its affiliated characteristicsProficiency in utilizing MS Office, with adequate experience in processing Prevision Accounts payableDetailed oriented, with the ability to follow tasks objectives throughAbility to function appropriately in a fast moving environmentProficiency in both verbal and written communication, which ensures information is clearly passed to staff and management

1 week ago

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Company Secretary Executive

VIRBHU India

Competitive salary Competitive salary

No experience required

Virbhu India Pvt Ltd Vadodara (Gujarat), a wholly owned subsidiary of AK-LLC (USA), operating in the field of power electronics, has as an immediate opening for a Company Secretary Executive. We are seeking a qualified professional to manage Company Secretarial responsibilities along with Accounts & Finance functions. The role requires strong knowledge of corporate laws and governance practices, along with hands-on experience in financial management and statutory compliance.Key Responsibilities and Roles:Corporate Governance & Compliance: Ensuring compliance with the Companies Act, SEBI regulations, and other corporate laws.Board Meeting Management: Organizing, preparing agendas, and taking minutes for board and general meetings.Statutory Records & Filings: Maintaining statutory registers, filing annual returns, and handling company records.Legal Advisor: Advising the board on corporate legal matters, risk management, and ethical practices.Shareholder Communication: Managing interactions with stakeholders regarding equity, meetings, and corporate updates.Accounts & Finance ResponsibilitiesMaintain books of accounts and general ledger.Ensure accurate recording of financial transactions.Prepare monthly, quarterly, and annual financial statements.Generate MIS reports and assist in budgeting.Handle GST, TDS, and Income Tax compliances.Coordinate with auditors for statutory and internal audits.Manage vendor payments and receivables.Monitor cash flow and working capital.Education & QualificationsQualified Company Secretary B.Com/ M.Com

1 week ago

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Fresher Job

Accounts Payable

Collabera

Competitive salary Competitive salary

No experience required

Job Title: US Accounts Payable & Expenses Job Location: Baroda, Gujarat (Only candidates local to Vadodara will be preferred.) Shift Timings: 5:30 PM to 2:30 AM IST (US Shift/Night Shift) https://www.linkedin.com/showcase/collaberagtc/https://collabera.com/globaltalentcenter/https://www.collabera.com/https://www.youtube.com/@CollaberaGTC/videoshttps://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ== Collabera is looking for an Accounts Payable Executive who is generally responsible for processing invoices and issuing payments. The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable job also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. What youll doReconcile processed work by verifying entries and comparing system reports to balances.Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.Audit and processing of payment vouchers for the services received from sub-tier vendor company.Validate invoices of Service Providers and Solve discrepancies if any.Prepare and do analysis of audit reports for the services received from sub-tier vendors and payment reconciliation along with finding reasons for delay in payments from grassroots level.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Audit and processing business related expenses incurred by Collabera Office Staff employees in their normal day to day work.Tracking of deductions to be made from the payments to vendors while releasing payments. What Youll NeedExceptional interpersonal skills; communications skills - specifically written and oralBachelors degree in commerceExcellent analytical skillsAttention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.Good understanding of general accounting procedures. Bonus Points IfAbility to meet deadlines.Possess strong organizational and time management skills.Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. Sounds like you? Let me know your thoughts or concerns and lets get the dice rolling! Looking forward to hearing from you!

6 days ago

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Financial Analyst - Banking/Ledger Reconciliation

Asian Hires

Competitive salary Competitive salary

2 year(s)

Apply only if you meet the mandatory requirements and are comfortable working on-site in Vadodara.Position Reports To: Team Lead / Sr. Team Lead QSF AdminDepartment: QSF AdministrationLocation: Vadodara, Gujarat, India (On-Site)Employment Type: Full-Time | PermanentPosition SummaryWe are looking for a detail-oriented Financial Analyst to manage and maintain Qualified Settlement Fund (QSF) data with high accuracy and within defined SLAs. The role involves handling fund transactions, ensuring timely payments to claimants/vendors, coordinating with US stakeholders, and preparing accurate monthly financial reports for law firms.Key Responsibilities Maintain accurate records of QSF cash inflow and outflow Ensure all US team requests are completed within 24-hour SLA Track and process payments to claimants and vendors within defined TAT Prevent overpayments and ensure zero financial discrepancies Prepare and deliver monthly payment status reports with 100% accuracy Update systems with claimant-level information Follow SOPs and checklists to ensure quality compliance Coordinate with US counterparts to resolve discrepancies Collaborate with inter-department teams for smooth operations Adhere to company policiesQualifications Bachelors degree in Accounting / Commerce / FinanceExperience 2+ years of hands-on experience in Finance / Data Management Experience in Banking or Ledger Reconciliation (preferred) Advanced Excel skills XLOOKUP, Pivot Tables, Conditional Formatting, Charts, Index, etc. Working knowledge of MS Outlook Basic to intermediate knowledge of data analysis & interpretation Strong understanding of accounting & finance fundamentalsBehavioral Skills Positive attitude and professional mindset Ability to work with cross-functional and US teams Basic understanding of US culture Strong multitasking and priority-management skills Self-motivated with ability to work independently Team player with a continuous improvement mindset

3 days ago

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Equity Research Anaylst

FORTUNE ESTATE

₹ 3,00,000 - 4,80,000 ₹ 3,00,000 - 4,80,000 /year

No experience required

Key Responsibilities: 1. Monitor stocks weekly for upward movements & set up and manage TradingView alerts for specific price conditions. 2. Review approximately charts every regular interval using the proprietary system 3. Track stocks from each advisory service and alert when they show upward momentum (entry signal) or downward movement (exit signal). 4. Send prompt and clear alerts via WhatsApp/email with chart screenshots and brief reasoning, and maintain a record of all communications. 5. Maintain simple weekly logs of alerts, actions taken, and performance notes. 6. Learn and strictly follow the defined rules and system without deviation.

MS-Office

Technical Analysis

Stock Trading

Investing

ChatGPT

7 days ago

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