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Porur

Muthamil Nagar

Jsp Trading And Training Services

Senior Accountant

Santoshi Mata Chowk

Gandharva Nagari

. Accounting & Financial Management
Supervise day-to-day accounting operations including AP, AR, bank reconciliations, and general ledger.
Maintain accurate financial statements and reports in compliance with accounting standards.
Ensure timely closing of monthly, quarterly, and annual accounts.
Manage payroll processing and statutory deductions (PF, ESI, TDS, GST, etc.).

2. Financial Planning & Analysis
Prepare annual budgets, forecasts, and variance analysis reports.
Monitor and analyze financial performance against KPIs and budgets.
Support management in strategic decision-making through financial insights.

3. Compliance & Audit
Ensure statutory compliance with Income Tax, GST, ROC, and other regulatory bodies.
Liaise with internal and external auditors for smooth completion of audits.
Maintain proper documentation for all financial transactions.

4. Cash Flow & Fund Management
Monitor cash flow positions and forecast future cash requirements.
Manage banking relationships, loan documentation, and fund utilization.
Optimize working capital management.

5. Team Leadership & Coordination
Supervise and guide the accounts team for accuracy and efficiency.
Coordinate with other departments for financial data and cost control.
Train and mentor accounting staff for performance improvement.
Required Skills & Competencies:Strong knowledge of accounting principles and financial regulations.
Proficiency in Tally ERP / SAP / QuickBooks or similar accounting software.
Advanced Excel skills and financial reporting ability.
Analytical thinking and attention to detail.
Good communication and leadership skills.
Educational Qualification:Bachelor’s / Master’s Degree in Commerce, Accounting, or Finance.
Preferred: CA / CMA / MBA (Finance) or equivalent professional qualification.
Key Performance Indicators (KPIs):Timely submission of MIS and financial reports.
Accuracy in statutory compliance and audit completion.
Effective cost control and budget adherence.
Smooth fund management and vendor payment cycle.




Safety Saarthi Private Limited

Accounts & Finance Manager

Birubari

Dispur

About the Role :
We are looking for a detail-oriented and experienced Accountant to manage the company’s financial records, ensure compliance with accounting standards, and support day-to-day financial operations. The ideal candidate should have hands-on experience with Tally ERP or similar accounting software and a solid understanding of statutory compliance.

Key Responsibilities :
Maintain day-to-day accounting entries and ensure books of accounts are up to date.
Prepare and finalize monthly, quarterly, and annual financial statements.
Handle accounts payable and receivable, bank reconciliations, and journal entries.
Manage GST, TDS, and other statutory compliance filings.
Assist in internal and external audits.
Maintain accurate records of all financial transactions.
Coordinate with management for budgeting and expense control.
Generate reports and provide financial data for decision-making.

Required Skills & Qualifications :
Bachelor’s degree in Accounting, Commerce, or Finance.
Minimum 2 years of relevant accounting experience.
Proficiency in Tally ERP, MS Excel, and other accounting tools.
Good knowledge of GST, TDS, and statutory compliance.
Strong analytical, organizational, and communication skills.
Ability to work independently with attention to detail.

Preferred Qualifications :
Experience in corporate accounting or audit firms.
Knowledge of payroll accounting and reconciliation.



Reliable Moving Crew

Accountant

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

Job Title: Assistant Manager – Accounts
Location: Ahmedabad
Experience: 5+ Years
Salary: ₹30,000 – ₹40,000 / Month
Job Type: Full-time | On-site

Job Description:

We are looking for an experienced Assistant Manager – Accounts to manage day-to-day accounting and financial operations at our Ahmedabad office. The ideal candidate will be proficient in Tally/SAP, GST & TDS filing, and have hands-on experience in finalization of accounts and MIS reporting.

Key Responsibilities:

Handle accounts payable & receivable, bank reconciliation, and ledger maintenance

Ensure timely GST, TDS returns, and tax compliance

Prepare financial statements and monthly MIS reports

Support in audit preparation and account finalization

Manage and guide junior accountants

Skills & Keywords:

Accounting, Tally ERP, GST Compliance, TDS Filing, Accounts Finalization, Bank Reconciliation, MIS Reporting, Taxation, Audit, Accounts Payable/Receivable, MS Excel

Requirements:

Qualification: B.Com / M.Com / CA Inter / MBA (Finance)

Experience: Minimum 5 years in accounting roles

Apply Now:
Email your CV to hr@atspl.co
Subject: Assistant Manager – Accounts – Ahmedabad

Key Responsibilities:

Full accounting operations – AP, AR, Reconciliations

Filing of GST, TDS, and compliance tasks

Prepare MIS, Financial Statements

Lead audit support and account finalization

Manage junior staff & ensure accurate reporting

Must-Have Skills:
#Accounting #GSTFiling #TDSReturns #TallyERP #AccountsFinalization #BankReconciliation #Taxation #MISReporting #AuditSupport #FinanceJobs #AhmedabadJobs


Alloy Thermal Spray Private Limited

Assistant Account Manager

Rashtrapati Bhavan

Farukh Nagar

Key Responsibilities
Financial Record Management
Maintain and update financial records, ledgers, and accounts
Record day-to-day financial transactions and complete the posting process
Verify and reconcile accounts, including bank statements and general ledgers

Financial Reporting
Prepare monthly, quarterly, and annual financial statements
Generate balance sheets, income statements, and cash flow statements
Create financial reports for management review and decision-making

Tax Compliance
Prepare and file tax returns accurately and on time
Ensure compliance with federal, state, and local tax regulations
Identify tax savings opportunities and advise on tax planning strategies

Auditing and Analysis
Conduct internal audits to ensure accuracy and compliance
Analyze financial data to identify trends, variances, and areas for improvement
Review financial statements for discrepancies and recommend corrections

Budget Management
Assist in budget preparation and forecasting
Monitor budget performance and report on variances
Provide financial insights to support strategic planning

Accounts Payable and Receivable
Process invoices, payments, and receipts
Manage vendor accounts and customer billing
Follow up on outstanding payments and resolve discrepancies


Required Qualifications

Education
Bachelor's degree in Accounting, Finance, or related field

Skills
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (QuickBooks, SAP, Oracle, etc.)
Advanced Microsoft Excel skills
Excellent attention to detail and accuracy
Strong analytical and problem-solving abilities
Good communication and interpersonal skills

Experience
2-5 years of accounting experience
Experience with financial reporting and tax preparation
Familiarity with auditing procedures and internal controls



Bishan Rukmani Memorial Foundation

Sector 29 Chandigarh

Industrial Area Phase I and II chandigarh

We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The role involves managing day-to-day accounting activities, ensuring accuracy in financial reporting, maintaining records, and supporting compliance with statutory requirements. 

Key Skills & Competencies
Strong knowledge of accounting principles and practices.
Proficiency in Tally ERP accounting software.
Good knowledge of GST, TDS, and other statutory compliances.
Strong analytical, problem-solving, and organizational skills.
Ability to meet deadlines and handle multiple tasks.
Good communication and interpersonal skills.
Proficiency in MS Excel (Pivot tables, VLOOKUP, etc.).



Cine City Photo Equipments

Accountant/ Accounts Executive

Subramanya Nagar

Mahadevapura Cross

Managing day to day accounting of sale/Purcahse /expense/GSTR file preparations/Petty cash/Debtors and creditors controll, payouts/salary calculation/ compliance.


Mediline Biotex Private Limited

I.I.T.Main Gate

16Th Road

⚡ Urgent Hiring –  Accountant  (Walk-In Interview Position)  Direct Walk-In – Come and Get the Job if You’re the Right Match!
📍 Location: Ground to 3rd Floor, Mee Mee Tower, 8th Rd, next to Khatri Masjid, opposite Jaswant Heights, Khar West, Mumbai, Maharashtra 400052
 👥 HR Contact: 8109133810
💼 Job Details:
Shifts: Morning / Full Day
Salary: ₹30,000 – ₹40,000
Experience: Minimum 3 years
Perks & Benefits: PF, Overtime Pay

🚀 About the Role: We’re looking for a proactive and detail-driven Accountant to take ownership of end-to-end accounting operations, directly reporting to the COO.
If you’re experienced in Excel-based accounting and enjoy full control over numbers, this is the right opportunity for you.
🔧 Key Responsibilities:
Manage complete accounting workflow: billing, receivables, payables, and expenses
Maintain accurate financial records, reports, and statements
Oversee payroll, invoicing, and vendor payments
Ensure compliance with statutory regulations and tax filings
Support budgeting, forecasting, and financial planning
Provide financial insights for management decisions

🎯 Requirements:
Minimum 3 years of accounting experience (preferably in service-based firms)
Strong Excel proficiency – primary accounting tool
Attention to detail, accuracy, and organizational skills
Ability to work independently and manage end-to-end accounting

🕴️ Walk-In Interview:
Direct Walk-In – Come and Get the Job if You’re the Right Match!
 📍 Address: Ground to 3rd Floor, Mee Mee Tower, 8th Rd, next to Khatri Masjid, opposite Jaswant Heights, Khar West, Mumbai, Maharashtra 400052
 📞 HR Contact: 8109133810


SuperPets A Veterinary Multispeciality

N.H.P.C. Chowk

Job Overview:

The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring timely reporting. The ideal candidate should have a solid understanding of accounting principles, good communication skills, and hands-on experience with accounting software and MS Excel.

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchase, expense entries, etc.).
Maintain ledgers and reconcile bank, vendor, and customer accounts.
Prepare GST, TDS, and other statutory data for returns filing.
Assist in preparing monthly MIS reports and financial statements.
Ensure timely vendor payments and maintain proper documentation.
Coordinate with auditors and support during audits.
Monitor accounts receivable/payable and prepare ageing reports.
Maintain compliance with company policies and accounting standards.


Required Skills & Qualifications:

Bachelor’s degree in Commerce / Accounting / Finance.
1–3 years of experience in accounting, preferably in a corporate or CA firm environment.
Proficiency in Tally / ERP / Excel and basic knowledge of GST, TDS, and Income Tax.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Attention to detail and ability to work independently.




SRV Associates

Accounts Executive

Odhav Approach

Manage financial records, and ensure compliance with legal regulations. responsible for managing and overseeing a company's billing processes, ensuring invoices are generated accurately, payments are tracked, and outstanding accounts are managed effectively. Manage Bank Cheque & Related Works, Making TALLY E-Invoice & Export Invoice, Sales order Entry, Manage Transport LR.


Payal Irrigation Private Limited

Account Executive (Accounting)

Darshali

Hansapura

Arti Engineering

Karampur Chaudhary

Ichoria

Shivashish Trade Links Private Limited

Thaltej Garnalu

We are seeking a sharp, focused, and detail-oriented MIS Executive with strong expertise in Power Query, Power BI, Advanced Excel, and automation tools. The ideal candidate will have prior experience as an MIS Analyst, with a proven track record of preparing management dashboards, financial reports, and business presentations. Preference will be given to candidates with a financial/accounting background and prior experience in the automobile dealership industry.
MIS & Reporting

Develop, maintain, and automate MIS dashboards for sales, workshop, inventory, claims, receivables, and profitability analysis.
Create interactive dashboards and data models in Power BI for real-time management insights.
Ensure accurate and timely reporting to senior management and directors.

Data Analysis & Automation

Use Power Query, VBA, and automation tools to extract, clean, and transform large datasets from DMS, SAP/ERP, and accounting systems.
Build dynamic Excel models for financial and operational analytics.
Implement process improvements to reduce manual effort and ensure data integrity.

Financial & Business Support

Support finance and accounts teams with variance analysis, budgeting, and forecasting reports.
Analyze key dealership KPIs such as vehicle sales, workshop revenue, ageing analysis, claims, and discount structures.
Assist management in profitability analysis (branch-wise/chassis-wise) and decision-making.

Presentation & Communication

Prepare professional presentations and board reports highlighting trends, risks, and opportunities.
Present MIS insights in a clear, structured, and business-oriented manner for management.
Collaborate with internal stakeholders (Sales, Workshop, Finance, Parts, Procurement) to ensure smooth reporting flow.




Jatin S Patel

MIS Executive

Tv tower Munireddy Palya

Plz find the below JD
Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


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