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Ahmedabad (Rural) District Court

Hirabhai Market

🌟 Join Our Team at S.K. Gianchandani & Co., Chartered Accountants !!
Location: Sumel Business Park-2, Kankaria Road, Ahmedabad
Firm: Established Chartered Accountancy firm with 12+ years of professional excellence

We are expanding our dynamic team and invite ambitious, sincere, and career-oriented individuals to grow with us. Whether you’re a fresher eager to learn or an experienced hand ready to lead — there’s a place for you here.

💼 Available Positions :

Accounting Junior Executive (Full-Time) - Perfect for fresh graduates looking to start their career. Get hands-on exposure in accounting, GST, TDS, and audits under expert guidance.
Accounting Senior Executive (Full-Time)- For candidates with prior experience who can independently manage client accounts, mentor juniors, and ensure quality compliance.
Client-Place Accounting Staff (Full-Time / Part-Time) - Be a part of our on-site client service team. You’ll work directly at client locations to handle their day-to-day accounting and compliance activities.

(You may be placed at our office or at client sites based on project requirements and your experience level.)
		
🌱 Why Work With Us
Strong Learning Culture: Get structured training in accounting, taxation, and audit.
Mentorship & Growth: Direct exposure to senior professionals and real-world assignments.
Career Stability: Build long-term professional growth in a respected CA firm.
Performance-based Rewards: We value commitment and reward excellence.


🎓 Who Can Apply
Education: B.Com / M.Com / MBA (Finance) / Inter-CA or equivalent.
Experience:
Junior Role – Freshers welcome
Senior Role – Relevant prior experience in accounts, audit, or taxation
Qualities: Positive attitude, sincerity, and eagerness to learn.

S.K. Gianchandani & Co. is an equal opportunity employer dedicated to building a talented and diverse workforce.


SK Gianchandani & Co.

Accounts Executive

Shivala Par

Boring Road

M/s Magnus Enterprises

Tender Executive

Rajajipuram

Polytechnic Chauraha

We are looking for a smart, sincere & experienced Accountant (minimum 5 years experience) who can independently manage day-to-day accounting work for a growing FMCG / Food / Consumer Goods brand.

Key Responsibilities

Handle full books of accounts – purchases, sales, expenses, inventory entries, journal entries
Prepare monthly P&L, Balance Sheet, Cash Flow statements
GST entries, GST returns preparation support, TDS, invoicing & reconciliation
Bank reconciliation (daily / weekly)
Vendor payment follow-up & customer payment follow-up
Maintain proper documentation for accounts
Coordination with CA for final accounts & compliance
Basic working knowledge of Excel, Tally / Zoho / Busy or similar ERP/accounting software
Tracking receivables & payables / ageing analysis
Petty cash management & monthly MIS


Candidate Profile

Minimum 5 years professional experience in accounting
Strong grip on basic accounting principles & financial statements
Should be able to work independently with responsibility & ownership
Good communication & follow-up skills for payment coordination
Preferably candidates who have worked in SME / manufacturing / trading environment
Based in Lucknow (local candidates preferred)



Anagha Farm Fresh Foods LLP

Accountant

Rashtrapati Bhavan

Nehru Nagar II

Job Description : We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and supporting audit and reporting processes.
Key Responsibilities:
Maintain accurate and up-to-date financial records.
Prepare tax filings and ensure compliance with statutory and legal regulations.
Analyze financial data to support strategic decision-making.
Provide guidance on tax planning and optimization.
Assist senior accountants with internal audits and financial reviews.
Apply sound knowledge of accounting principles and standards.
Manage and maintain accounting records specific to e-commerce operations.
Perform bank and branch reconciliations.
Prepare stock statements and reports required by banking institutions.
Skills Required: Proficiency in Tally (including TDLs & TCP files).
Strong working knowledge of TDS and GST regulations and filings.
Experience with E-Way Bills and E-Invoicing procedures.
Advanced skills in Microsoft Excel (including formulas, pivot tables, and data analysis).
Good verbal and written communication skills for effective coordination across departments.




Snd Digital Private Limited

Account Executive (Accounting)

Subramanya Nagar

Rajaji Nagar Old Police Station

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


ASCA & Associates

Account Assistant

Sector 29 Chandigarh

Panchkula sector 2

Position Title: GST Litigation Associate
Firm Type: Indirect Tax Advisory & Litigation

Job Overview
We are seeking a detail-oriented and driven professional to join our GST litigation team. The candidate will assist in representing clients in GST disputes, preparing legal submissions, and managing interactions with tax authorities across various forums.

Qualifications
LLB or Chartered Accountant (CA) or CS/CMA
0–5 years’ experience in GST litigation, audit, or tax advisory
Freshers with strong academic credentials may also apply for junior positions


Key Responsibilities
Draft replies to show-cause notices (SCNs), demand orders, and appellate submissions under GST law
Assist in the preparation of writ petitions, advance ruling applications, and legal opinions
Interpret key statutory provisions (CGST Act, Customs Act, etc.) and update case law database
Represent clients in discussions before departmental officers and assist senior counsel in tribunal matters
Liaise with clients for documentation, case facts, and hearing coordination


Desired Skills
Proficiency in legal drafting using MS Word and formatting tools
Strong analytical skills and command over statutory interpretation
Ability to summarize legal issues clearly and concisely
Familiarity with GSTN portal, judicial databases, and compliance trackers
Excellent communication skills, both written and verbal


Additional Traits
Willingness to travel for client meetings and departmental hearings
Adaptable to tight deadlines and high-pressure litigation schedules
Team player with a commitment to quality and ethical standards



Panacea Legal Services

Associate - GST Litigation

Deepak


  1.
  Focus on B2B & B2C & project business with associated teams.
    1a. First Point contact responsible for handling all key client accounts of
  the company
    2.Tangible ability to identify prospective clients from existing crowd.
  
    3. Evaluating  their needs -
  suggesting appropriate advise to their requirements
    4. give them cost effective solutions in right directions
    5. Feedback / Evaulating of ground realities 
    6. maintain coordial relationship and maintain their database
    7. Collaborate in Up selling & Cross selling techniques 
    8. retain customers with maintaining coordial relationships
    Identify New business opportunities
    Give Proposals - Take Approvals 
    work closely on closures with prospective clients and back end teams


Siva Trading Company

I.I.T.Main Gate

Jawahar Nagar

Primary Responsibilities Check and Enter all the Financial Transaction in our Accounting Software (ZohoBooks and Tally) Reconciling bank statements and ensuring accuracy of financial records Reconciliation of 26AS & GSTR2A Send Weekly Payments Reports to Clients Process Employee Salaries Prepaid Monthly tax reports which can be shared with our CA for filing GST Returns Maintain Petty Cash Education / Skills Should be Graduate from Any Stream Should have excellent working knowledge of MS Excel & Tally Prime Should have at least 2 years of working experience in accounting


TWGE Solutions

Accountant / Accounts Executive

Vasai East

Responsibilities of candidates include: • Manage office tasks such as filing, generating reports and presentations, setting up meetings, and reordering supplies • Make travel arrangements such as booking flights, card, and making hotel and restaurant reservations • Screen phone calls and route callers • Use the computer to generate reports, transcribe minutes from meetings, create presentations, and conduct research • Greet and assist visitors • Maintain polite and professional communication by phone, email, and regular mail


Tstar Aerosol

Accountant/ Accounts Executive

Khokhaddad

Anandpar (Navagam)

📌 Job Description: Senior AccountantPosition: Senior Accountant
Department: Accounts & Finance
Location: Rajkot
Reporting To: Finance Manager / Accounts Head
🔹 Role OverviewThe Senior Accountant will manage daily accounting operations, ensure accuracy in financial records, maintain statutory compliance, and support monthly and annual financial closing. The role requires strong accounting knowledge, attention to detail, and analytical ability.
📝 Key ResponsibilitiesManage and oversee day-to-day accounting activities.
Prepare and maintain general ledger entries.
Handle accounts payable and receivable.
Prepare monthly, quarterly, and annual financial statements.
Reconcile bank statements and resolve discrepancies.
Ensure compliance with accounting standards and company policies.
Assist in budgeting and financial forecasting.
Manage GST, TDS, PF, ESIC, and other statutory compliances.
Coordinate with internal and external auditors.
Implement and review internal controls and accounting procedures.
Supervise junior accounting staff (if required).
Maintain vendor payment records, employee reimbursement, and petty cash.
✅ Required Qualifications & SkillsBachelor’s degree in Accounting/Finance (Master’s preferred).
4–7 years of relevant accounting experience.
Strong knowledge of Tally / ERP systems and MS Excel.
Excellent understanding of Indian Accounting Standards.
Strong analytical and problem-solving abilities.
Ability to work independently and meet deadlines.
Good communication and team coordination skills.
💼 Preferred SkillsExperience in GST & TDS return filing.
Knowledge of payroll accounting.
Experience in MIS reporting.
Audit support experience.

📣 How to Apply📧 Email: hr@deodap.com
📞 Contact: 9624666635
📍 Location: Rajkot


Deodap

Jankipuram

M/s Pooja Industries

Accountant Cum Office Assistant

Yelahanka Kodigehalli Gate

Key Responsibilities:
• Manage daily accounting, invoices, and payments.
• Prepare profit/loss statements and tax reports.
• Track company profit margins (30% post-tax).
• Support budgeting, forecasting, and cost control.
Qualifications:
• Degree/diploma in Accounting or Finance.
• 3+ years experience in trading or logistics.
• Proficient in QuickBooks, Tally, etc.




M/s V.A.M.T.R. Bharatgas

Santacruz East

Designation- MIS Executive 

Location-Santacruz

 Responsibilities & Role- Handling Excel, Should have great communication skills, Advance Excel Knowledge

Shift Time-9:30 to 6:30

Weekoff- All Saturday And All Sundays are fixed off 

Hiring Manager-Poonam Apte


Teamspace Financial Services Private Limited

MIS Coordinator

Ramol

Job Description

 Accounts and Dispatch Executive

UMA RUBBER AND PLASTIC PRODUCT is a rubber product manufacturing company incorporated in 1991.

We are looking for a reliable and detail-oriented Accounts and Dispatch Executive to manage day-to-day accounting tasks and coordinate dispatch operations. The candidate should have basic accounting knowledge and experience in handling sales invoices, logistics, and dispatch documentation in a manufacturing environment.

RESPONSIBILITIES

Accounts Responsibilities:
Prepare sales invoices, purchase entries, and credit/debit notes in accounting software (Tally or equivalent).
Record day-to-day transactions including cash, bank, and journal entries.
Maintain and reconcile customer and vendor ledgers.
Follow up for payment collection and coordinate with sales team for outstanding dues.
Assist in monthly GST filing support and document preparation.
Support internal and statutory audits by maintaining proper accounting records.
Prepare reports for receivables, payables, and daily cash flow summaries.


Dispatch Responsibilities:
Plan and coordinate daily dispatches as per sales orders and delivery schedules.
Generate e-way bills, packing lists, and dispatch invoices accurately.
Coordinate with transporters, courier companies, and customers for timely delivery.
Maintain dispatch records, GRNs, and PODs (proof of delivery) in systematic format.
Ensure proper packaging and labelling of goods before shipment.
Liaise with store, production, and sales teams for dispatch readiness and planning.
Keep track of inventory levels to avoid shortages and ensure dispatch accuracy.

CANDIDATE PROFILE

Minimum Requirement:
 B.Com / M.Com / BBA / Diploma in Accounts or Logistics

 OR
 Any graduate with relevant accounting and dispatch experience.
1–4 years of experience in accounts, dispatch, or logistics coordination in a manufacturing setup.
Working knowledge of Tally ERP, MS Excel, and e-invoicing/e-way bill generation.
Understanding of GST concepts and basic ledger management.
Good organizational and follow-up skills to handle dispatches independently.
Attention to detail, discipline in documentation, and basic commercial sense.
Strong coordination ability with transporters, vendors, and internal teams.
Fluency in English and Hindi (spoken and written); Gujarati is a plus.


JOB OFFER

Salary: As per industry standard + Performance-based incentives (if applicable)
Dual-role opportunity to work across accounts and dispatch in a structured factory environment
Learning exposure to tax filing, customer handling, ERP system, and logistics management
Supportive team with scope to grow into Sr. Executive or full-time Accounting/Logistics role


Selection Criteria for Accounts and Dispatch Executive

Salary: ₹18,000 – ₹28,000 per month (Negotiable based on experience)
Candidate Qualification Criteria Education (Minimum Requirement):
B.Com / M.Com / BBA or equivalent
Working experience in accounting or dispatch roles in a factory or trading business


Work Experience:
1–4 years of experience in handling accounts and/or dispatch operations

Skills & Competencies:
Proficient in Tally ERP, GST knowledge, and invoice documentation
Basic dispatch planning, transporter follow-up, and customer coordination
MS Excel reporting (daily dispatch log, receivables tracking, inventory coordination)
Timely task execution, documentation accuracy, and communication skills


Additional Preferences:
Familiarity with rubber/plastic product dispatch or industrial billing
Experience handling e-invoicing and e-way bills under GST
Ability to handle pressure and work across multiple departments




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Finance Accounting Jobs In Chennai Region - 7288 Verified Vacancies

Accounts Executive

Tender Executive

Accountant

Account Executive (Accounting)

Account Assistant

Associate - GST Litigation

Account Executive (Accounting)

Accountant / Accounts Executive

Accountant/ Accounts Executive

Accountant

Accountant Cum Office Assistant

Accountant/ Accounts Executive

MIS Coordinator

Accounts And Dispatch Executive