Position: Recruiter Location: On-site Office at Rajpath Rangoli Road, Ahmedabad Type: Full-time / Part time Key Responsibilities: Sourcing & screening candidates Scheduling interviews Coordinating with clients and internal team Meeting closure targets Eligibility: 1 to 10 years of recruitment experience Good communication + basic Excel skills If you are interested in exploring this opportunity further, please share your resume on hr@innovativetalentworks.com
Role & responsibilities Scheduling, Monitoring & Reporting of Site activities to Project Manager / Construction Manager /Project Incharge • Possess good knowledge in Word, Excel, Power point etc. and also project management tools preferably MSP, primavera • Prepare project recovery plan and provide inputs to Project / Construction team with the targeted • Productivity Calculation • Prepare Daily, Weekly & Monthly reports and submit to Client and internal stakeholders • Monitor material status at site • Shall have Good communication skills and ability to maintain cordial relationship with all stakeholders • Experience in contractor firm is mandatory
Urgent Requirement For SAP FICO S/4HANA Consultant For Ahmedabad Location Qualification - CA Minimum Exp- Post CA 5 Years Proffered Candidate - Join ASAP Role & responsibilities SAP FI Configuration & Support: Design, configure, and support core SAP FI components GL, AP, AR , AA SAP CO Configuration & Support CCA, IO , Product Costing , (Universal Journal-based Preferred candidate profile Strong knowledge in: FI: GL, AP, AR, AA, Withholding Tax, Period-End Close CO: Cost Center Accounting, Internal Orders, Product Costing, Profitability & Margin Analysis Treasury, Advanced Financial Closing, and Advanced Receivables
Greetings! Location - Prahalad Nagar Female Candidate Profred We have an excellent career opportunity for the post "Front Desk Executive" based at Ahmedabad please share your resume at vandana@innovativetalentworks.com Hope to hear from you soon.
Role & responsibilities Handling day-to-day accounting operations and ensuring accuracy of books. Managing accounts payable functions, vendor reconciliations, and payment processing. Ensuring statutory compliance related to taxation (GST, TDS, etc.). Preparing monthly MIS reports and supporting financial analysis. Supporting audits and coordination with consultants and authorities. Maintaining proper documentation and compliance records in ERP systems. Preferred candidate profile Strong knowledge of accounting , with hands-on experience in Accounts Payable and Taxation (GST, TDS, compliance, returns, and reconciliations). Excellent command over Advanced Excel , including: Excel Functions (VLOOKUP/XLOOKUP, IF, SUMIFS, etc.) Pivot Tables Conditional Formatting MIS Reporting and Automation Preparation Working knowledge of ERP systems : SAP Mandatory Tally – Preferred Ability to prepare, analyze, and present MIS reports for management review. Strong analytical, communication, and documentation skills . Ability to work independently, meet deadlines, and coordinate effectively with internal and external stakeholders.