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Ahmedabad (Rural) District Court

Karan Nagar Cross Road

Way2Send Private Limited

Chartered Accountant

College Square

Hridaypur

Key Responsibilities:Handle end-to-end accounting operations — purchase, sales, expenses, and journal entries in Tally/ERP.
Supervise the accounts team and ensure timely completion of daily accounting tasks.
Manage vendor payments, GST, TDS, PF/ESI coordination, and other statutory compliances.
Oversee inventory and cost accounting — fabric, trims, and production material reconciliation.
Prepare monthly MIS, P&L, and balance sheet reports for management review.
Coordinate with auditors and ensure smooth completion of audits.
Manage cash flow, bank reconciliation, and fund transfers.
Support management with cost control and process improvement initiatives.
Key Requirements:B.Com / M.Com or equivalent qualification.
Proficient in Tally, Excel, GST filing, and account reconciliation.
Prior experience in garment or textile industry preferred.
Strong understanding of factory accounting, vendor management, and compliance.
Good communication, leadership, and team-handling skills.
Must be detail-oriented, punctual, and self-driven.



Send your CV to biprajeethr@ltzclubworld.com
 or apply directly mentioning the subject line:
“Application for Senior Accounts Executive – Barasat”


Ltzclub Fashion Private Limited

Senior Account Manager

Subramanya Nagar

Sitha Rama Palya

Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails.
1. Prepare and issue accurate invoices to customers based on services.
2. Monitor incoming payments and update accounting records.
3. Follow up on outstanding invoices and ensure timely collections.
4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications.
5. Coordinate with customers and internal teams to resolve billing disputes.
6. Maintain accurate billing data in accounting systems or software.
7. Generate regular reports on billing activities, accounts receivable status, and collections performance.


Sukino Healthcare

Billing Executive

Rashtrapati Bhavan

Kundli

Ecommerce-Garment Manufacturing Company
Strong GST knowledge required
TDS Filing
ESI/PF
Wages/Job worker payment calculation
Book keeping, banking 7 Reconciliation


Mahadevi Designers LLP

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

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

Work Shop

Laavish Living

Senior Accountant

Parvati Payatha

Here’s a professional and attractive job post you can use:
📢 Hiring: Senior Accountant
 Company: The Shelar Moto (Authorised Dealer of Two-Wheeler Vespa Brand)
 Location: PUNE
 Salary: ₹30,000 – ₹40,000 per month (based on experience)
About Us:
 The Shelar Moto is a trusted authorised dealer for Vespa two-wheelers, offering premium products and exceptional customer service. We are looking for a Senior Accountant to join our growing team and handle the financial operations efficiently.
Key Responsibilities:
Maintain books of accounts and ensure accurate financial records
Handle GST, TDS, and other statutory compliances
Prepare monthly MIS, financial reports, and reconciliations
Manage vendor payments, petty cash, and banking transactions
Coordinate with auditors and management for periodic reviews
Supervise junior accounting staff and ensure timely task completion

Requirements:
B.Com / M.Com / CA Inter or equivalent qualification
Minimum 3–5 years of experience in accounting (preferably in automobile dealership or retail sector)
Strong knowledge of Tally ERP / accounting software
Good understanding of GST, TDS, and financial reporting
Excellent communication and time management skills

Perks:
 ✅ Competitive salary (₹30,000 – ₹40,000 p.m.)
 ✅ Professional work environment
 ✅ Opportunity to grow with a reputed automobile brand
📩 To Apply:
 Send your updated resume to manthanshelar@gmail.com or contact 9822091950.
 Join The Shelar Moto and accelerate your career with Vespa! 🛵



The Shelar Moto

Food Technology

J.T. Extension

Core responsibilities
Financial planning and analysis: Develop short- and long-term financial plans, create budgets, and perform financial forecasting. 
Financial reporting: Prepare and present accurate financial reports, MIS, and data analysis to guide managerial decision-making. 
Cash flow and treasury management: Monitor cash flow, manage banking relationships, and oversee investment activities to ensure liquidity and profitability. 
Regulatory compliance: Ensure the bank operates in compliance with all national and local financial regulations, banking laws, and accounting principles. 
Risk management: Evaluate and manage financial risks associated with the bank's activities and investments. 
Cost management: Analyze and recommend strategies to cut costs and improve operational efficiency without impairing long-term financial health. 




For Ur Service

Finance Manager

Azad Pur on GT Road

We need a good staff who can work on long term commitment. A good tally expert and can should have complete knowledge of gst filling.


Shanus Impex

Accountant Cum Office Assistant

Bahadurgarh

GST , TDS, Bank reconciliation, statement, tally accountant,busy accountant, balance sheet, excel 


Century Recruitment Consultancy

Accountant/ Accounts Executive

Gopipura

Jolly Residency

 Job Summary:
We are looking for a detail-oriented Accountant to manage financial records, handle accounts payable/receivable, prepare financial reports, and ensure compliance with regulations.

 Key Responsibilities:
- Maintain accurate financial records.
- Manage accounts payable/receivable.
- Prepare financial reports (balance sheets, income statements, cash flow statements).
- Assist with budgeting and forecasting.
- Ensure compliance with financial regulations.
- Prepare and file tax returns.
- Support internal and external audits.

Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 4-5 years of accounting experience.
- Proficient in accounting software Tally Prime and Excel.
- Strong analytical, organizational, and communication skills.

Skills
- Analytical skills
- Attention to detail
- Organizational skills
- Proficiency in Tally Prime and other accounting software
- Proficient in Microsoft Excel
- Strong communication skills
- Problem-solving ability
- Knowledge of GAAP and accounting standards
- Time management
- Interpersonal skills
- Adaptability
- Proficiency in taxes (e.g., TDS, GST, reconciliation)


Pva Industries Private Limited

A C Guards

Medical Devices Park,

We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a strong foundation in accounting principles, a B.Com degree, and a willingness to learn and grow in a dynamic work environment. This role involves handling day-to-day accounting tasks, ensuring accuracy, and supporting the financial operations of the organization.

Key Responsibilities:
• Filing: Maintain and organize financial records, invoices, and documents in both physical and digital formats to ensure easy retrieval and compliance with regulations.
• Management Information System (MIS): Prepare and update MIS reports to assist management in decision-making, including summarizing financial data and performance metrics.
• Voucher Preparation: Create and process payment vouchers, expense vouchers, and other financial documents accurately and in a timely manner.
• Tally Entry: Record financial transactions, including sales, purchases, payments, and receipts, in Tally software with precision.
• Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy between company records and bank statements.
• Additional Tasks: Assist in preparing financial statements, supporting audits, and performing other accounting-related duties as assigned by the supervisor.

Qualifications and Skills:
• Bachelor’s degree in Commerce (B.Com) is mandatory.
• Basic knowledge of accounting principles and practices.
• Proficiency with Tally software ().
• Proficiency in Microsoft Office (Excel, Word) for data entry and reporting.
• Strong attention to detail and accuracy in handling financial data.
• Good organizational and time-management skills to meet deadlines.
• Ability to work independently and as part of a team.
• Strong communication skills and a proactive attitude.
Preferred Attributes:
• Fresh graduates or candidates with up to 1 year of experience in accounting or related fields.
• Eagerness to learn and adapt to new processes and tools.
• Basic understanding of GST and taxation is a plus but not required.

Work Schedule:
• Monday to Saturday, 10:00 AM to 6:00 PM.
• Occasional overtime may be required during peak periods (e.g., month-end or audit season).

How to Apply:
Interested candidates are requested to send their updated resume and a cover letter to info@zigma.net.in Please mention “Accountant Application” in the subject line.
Note: Only candidates with a B.Com degree will be considered. Shortlisted applicants will be contacted for an interview.


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Finance & Accounting Jobs - 5823 Verified Vacancies

Chartered Accountant

Senior Account Manager

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Accountant

Accounts & Finance Manager

Assistant Account Manager

Senior Accountant

Senior Accountant

Finance Manager

Accountant Cum Office Assistant

Accountant/ Accounts Executive

Accountant

Senior Accountant

Audit Executive

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