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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

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

Rajouri Garden / Good Friends Colony / Bhai Daya Singh Nagar

Dear Candidate
We are consultants hiring for our client,

Job Title : ACCOUNTANT CUM ADMIN EXECUTIVE
Working Days : 6 Days
Location : Rajouri Garden , Delhi
Experience : 4+yrs
Education : BCOM

About Company : A top-tier training institute in India offering career-focused programs in aviation, hospitality, and customer service. Known for grooming, communication skills, and strong placement support with domestic and international airlines.

Key Responsibilities:

Responsible for maintaining and updating ERP entries.
Preparation of cash flow and handling cash extensively, including monthly reconciliation of cash, bank, debtors, and petty cash.
Preparing different MIS reports.
Conducting regular ledger review.
Dealing with Internal Auditors During the Audit of Centre Accounts.
Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers.
Managing the full range of individual students' fee accounts.
Responsible for processing bills and invoices to vendors.
Hand total base of approximately 300-500 students' data in terms of students' fee collection accounts.
Collection of receipts from students, payments to vendors, and cash handling.
Managing branch expenses and daily entry updates in Tally ERP.
Preparation of P-Tax Returns, E-TDS Returns, and issuance of TDS Certificates.
Adopting cost control measures and ensuring they are followed.
Closely monitor outstanding fee details daily.
Getting quotes from various suppliers and sending them to HO for approval.
Work closely with various government departments to ensure timely deposits.
Tax & ESIC Challan / Return and perform sales tax work (such as issuing Way Bills from sales tax authorities).
Gather quotations from various suppliers for fixed assets purchase and submit them to HO for approval.
Liaison with various banks for student educational loans.
Other administrative issues concerning the branch.
Maintenance of various stock items



Regards
GS Management Group


Gs Management Group

Accountant/ Accounts Executive

Keshari Nagar

Amankud

B com or CMA or CA fresh or inter and experienced candidates may apply.


R K P Associates

Audit Executive

Santoshi Mata Chowk

Pujari Udyan

Thorat Ostwal & Associates is a progressive Chartered Accountancy (CA) firm in Pune, established in 2011, providing end-to-end professional services in Accounting, Taxation, Audit, and Business Advisory.

We work with Global clients across industries such as healthcare, real estate, IT, education, and hospitality .
Our firm believes in continuous learning, ethical practice, and technology-driven growth. We are looking for enthusiastic and career-oriented professionals who want to build a strong foundation in Accounts, Taxation, and Audit.

Position Overview:
We are hiring Accountants and Audit Executives / Assistants to join our dynamic team. The selected candidates will gain hands-on experience in Accounts Finalization, GST Filing, TDS Compliance, Income Tax Return Filing, and Internal/Statutory Audits. Candidates with knowledge of accounting software (Tally, Excel) and interest in automation, data analytics, or AI tools in accounting will be preferred.

Key Responsibilities:
Maintain and update Books of Accounts, perform reconciliations, and support in finalization of accounts.
Assist in Statutory, Internal, and Tax Audits under the supervision of seniors/partners.
Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9), TDS Returns, and Income Tax Returns (ITR).
Handle vendor/customer reconciliation, bank reconciliation, and ledger scrutiny.
Prepare working papers, audit documentation, and MIS reports.
Support in ROC filings, compliance monitoring, and tax assessments.
Explore and contribute to process automation, Excel models, and AI-based audit tools used in the firm.


Desired Skills & Attributes:
Good knowledge of Accounting Principles, GST, and Income Tax basics.
Hands-on experience in Tally Prime / Tally ERP9 and MS Excel.
Analytical thinking and keen attention to detail.
Good communication and interpersonal skills.
Willingness to learn and work under timelines.
Knowledge of Power BI, Python, Excel macros, or AI-based accounting tools will be an added advantage.



Why Join Us:
Exposure to diverse industries and real client assignments.
Opportunity to learn GST, TDS, ITR filing, audit procedures, and accounting software in-depth.
Mentorship from experienced Chartered Accountants.
Growth-oriented environment with learning sessions, workshops, and new-age tools.
Performance-based incentives and flexible learning support.



Thorat Ostwal & Associates

Accounts & Audit Assistant

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

Senior Accountant

Colllege Road Andarliayan Galian

Khud Mohalla

We Require Candidate for Accounts work, Office Incharge, Invoice making, Excel Data, Management of Staff in office.


Kedia Yarns Private Limited

Account Coordinator

Bahadurgarh

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


Century Recruitment Consultancy

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

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

Subramanya Nagar

Bilekhalli

This is a full-time on-site role for an Account Executive located in Bengaluru. The Account Executive will be responsible for managing client accounts, building and maintaining strong relationships with clients, ensuring client satisfaction, and working to find new business opportunities. Day-to-day tasks will include preparing sales proposals, negotiating contracts, monitoring market trends, and collaborating with internal teams to develop and implement effective sales strategies.
We are looking at somebody who can handle the entire books of accounts with timely TDS filing, GST returns filing


Cube S Constructions

Account Executive (Accounting)

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

A C Guards

A. S. Rao Nagar

 
Role Objective
To manage and streamline the Management Information System (MIS) for Ekadhi’s retail and franchise operations, ensuring accurate data capture, reporting, and analysis through Genisys and other internal tools. The MIS Executive will play a critical role in monitoring sales, inventory, vendor performance, and franchise KPIs to support decision-making at both store and HO levels.


Key Responsibilities
1. Data Management & Reporting
Generate daily, weekly, and monthly sales, inventory, and performance reports using Genisys.
Maintain dashboards for category-wise, store-wise, and product-wise performance.
Track franchise-wise sales, stock transfers, ageing, and payment cycles.
Reconcile data between Genisys and accounting systems to ensure consistency.

2. Franchise & Store Operations Support
Provide real-time data support to the franchise team for billing, sales analysis, and replenishment planning.
Track franchise payment dues, credit notes, incentives, and vouchers.
Support the operations team with MIS reports on manpower, attendance, and daily store performance.

3. Inventory & Procurement Analytics
Generate periodic stock ageing, slow-moving / fast-moving item reports.
Support procurement planning through demand and sales trend analysis.
Highlight reorder levels and shortages for replenishment planning.

4. System & Process Management
Manage user access, data accuracy, and role permissions in Genisys.
Liaise with the software vendor for Genisys troubleshooting or enhancements.
Document and standardize reporting formats across the organization.

5. Management Insights
Present summarized business insights, highlighting key trends and variances.
Prepare custom analytical reports for leadership reviews and board meetings.



Key Skills & Requirements
Proficiency in Genisys software (mandatory) – hands-on experience in report generation, data extraction, and analytics.
Strong command over Excel (Advanced formulas, Pivot Tables, Dashboards).
Attention to detail and accuracy in reporting.
Good communication and coordination skills across teams.
Qualification: Graduate in Commerce / Business / Data Analytics preferred.
Experience: 2–5 years in retail MIS / operations MIS roles.



Performance Indicators (KPIs)
Timeliness and accuracy of MIS reports.
Reduction in data discrepancies across Genisys and HO reports.
Availability of actionable insights for operations and franchise management.

 


Hamsa Jewels LLP

MIS Executive ( Ginesys )

Balianta

📢 Hiring: Experienced Core Accounting Professional We are seeking a skilled and detail-oriented Accounting Professional with strong experience in core accounting functions to join our finance team. The ideal candidate should have hands-on knowledge and expertise in the following areas:
✅ Key Responsibilities: Accounts Payable (AP):
Processing vendor invoices, payments, and managing vendor reconciliations
Monitoring due dates and ensuring timely disbursements
Accounts Receivable (AR):
Generating invoices, tracking collections, customer account reconciliations
Following up on outstanding payments
GST (Goods and Services Tax):
Filing monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.)
Ensuring proper input credit and compliance
Bank Reconciliation Statement (BRS):
Monthly reconciliation of bank statements with books of accounts
Identifying and resolving discrepancies
Profit & Loss Account and Balance Sheet Preparation:
Preparing monthly, quarterly, and annual P&L and Balance Sheets
Supporting internal/external audits
Cash Flow and Fund Management:
Monitoring daily cash positions
Managing inflows/outflows, forecasting cash requirements
Ensuring liquidity and optimal fund utilization
🎓 Qualifications: B.Com / M.Com / CA Inter / CMA Inter or equivalent
Minimum 5–7 years of experience in a core accounting role
Proficient in Tally ERP prime
Good knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)
Up-to-date knowledge of Indian taxation laws (GST, TDS)
🧠 Skills & Attributes:Strong analytical and numerical skills
Attention to detail and accuracy
Ability to meet deadlines and work independently
Good communication and coordination skills



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Finance Manager

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