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Ahmedabad (Rural) District Court

Dr. Shyamprasad Mukherjee Bridge

A Chartered Accountant firm into traditional practice as well as litigation practice requires 2 qualified persons on full time basis. 


Parin Shah & Co.

Accountant Cum Office Assistant

I.I.T.Main Gate

Sewree Railway Phatak

Experience:
2–5+ Years of Experience: Prior experience in accounting roles, with a preference for experience in handling Indian accounting standards, GST, TDS, ESIC, PF Calculation, and other taxation laws.
Supervisory Experience: Previous experience managing a small team of accountants or financial staff.
Industry-Specific Experience: Experience in relevant industries such as manufacturing, IT, financial services, or other industries aligned with the company’s needs.
Audit Experience: Handling internal/external audits and familiarity with statutory audits as per Indian accounting regulations.

Technical Skills:
Accounting Standards Knowledge: Strong understanding of Indian Accounting Standards (Ind AS), Generally Accepted Accounting Principles (GAAP), and GST regulations.
Taxation and Compliance: Expertise in Indian tax laws, including direct and indirect taxes, filing GST returns, TDS, and corporate tax compliance.
Software Proficiency: Advanced knowledge of accounting software (e.g., Tally,) and proficiency in Microsoft Excel, including advanced financial modeling and analysis.

Key Skills:
Analytical and Problem-Solving Skills: Ability to analyze complex financial data, identify discrepancies, and suggest corrective measures.
Attention to Detail: High degree of accuracy and attention to detail in financial reporting and analysis.
Leadership and Communication: Capable of leading a team and presenting financial insights to senior management in a clear and concise manner.
Adaptability: Ability to work in a fast-paced environment, adapt to changing regulatory frameworks, and ensure compliance with legal requirements.

Responsibilities:
Financial Reporting: Prepare, review, and analyze financial statements in accordance with Ind AS and other applicable accounting standards.
Taxation: Manage all tax-related activities including GST, TDS, PF, ESIC income tax, and ensure timely compliance with all statutory regulations.
Audit Coordination: Lead internal audits, work closely with external auditors for statutory audits, and ensure compliance with all applicable laws.
Reconciliation and Closing: Oversee monthly and year-end closing activities, including ledger reconciliation and ensuring accurate financial records.
Team Leadership: Supervise junior accountants, provide guidance, and ensure smooth accounting operations.
Process Improvement: Identify areas for improvement in financial processes and systems, and implement best practices to enhance efficiency

we want near by candidate within 10km
the candidate who are going to apply , they can come for the interview


Tuna London Company

Senior Accountant

Gandhi Nagar Mod

The junior accountant 's responsibilities include core accounting, journal & purchase entries, performing account reconciliations, maintaining the general ledger and performing other accounting duties as assigned. He should have a general understanding of how business functions, how insurances are done. Reporting to a senior accountant. Company is in the field of construction.


R.M. Constructions

Junior Accountant

Vkk Menon Road

Saibaba Colony

🎯 Role Overview: 
The Accountant will play a critical role in managing financial records, ensuring compliance with regulatory standards, and supporting strategic financial planning. This position demands precision, integrity, and a deep understanding of real estate transactions and accounting principles.

📌 Key Responsibilities:
Maintain accurate books of accounts including general ledger, accounts payable/receivable, and bank reconciliations
Prepare monthly, quarterly, and annual financial statements and reports
Monitor cash flow, budgeting, and forecasting for ongoing projects
Handle taxation matters including GST, TDS, and income tax filings
Coordinate with internal departments and external auditors for financial audits
Track project-wise expenses and revenue recognition
Manage vendor payments and client invoicing
Ensure compliance with RERA and other real estate-specific financial regulations
Assist in financial due diligence for property acquisitions and sales
Support payroll processing and statutory compliance

📚 Qualifications & Skills:
Bachelor’s degree in Accounting, Finance, or Commerce (B.Com or M.Com preferred)
2+ years of accounting experience, preferably in the real estate or construction sector
Proficiency in accounting software (e.g., Tally, or ERP systems)
Strong understanding of Indian accounting standards and tax laws
Basic Excel knowledge is mandatory. understanding basic Excel formulae is essential.
Excellent analytical, organizational, and communication skills
Ability to work independently and handle multiple projects simultaneously

💼 What We Offer:
Competitive salary and performance-based incentives
Opportunity to work on landmark projects
Collaborative and growth-focused work environment
Professional development and training support




Felixa Builder Private Limited

Accountant

Rashtrapati Bhavan

Sahibabad

Required Energetic (Male & Female) responsible professional Data Entry Operator who has proper experience with the knowledge of Tally & Busy Software. Job & Responsibility 1. Data Entry Operator should be Supportive to internal staff. With Good communication skill. 2. Making Bills and challan with accurate manner. 3. Handle the flow of billing and credit notes entry. 4. Providing proper information as per required to internal staff. 5. Organized & keep the clean seating area. Anand Books Internnational (P) Ltd. 4/18, site IV Sahibabad Industrial area, Sahibabad (near Kushambi Metro Station) Ghaziabad 201010 Job Timing: - 10:00 TO 7:00 (For Female) 10:00 To 8:00 (For Male) You can directly contact us on the given number. Meghna Shukla:


Anand Book India

Billing Executive

Dariyapur Darwaja

Manage accounts payable and accounts receivable, including creating and sending invoices.
Process vendor payments, manage purchase orders, and handle expense reports and reimbursements.
Maintain daily bookkeeping entries and reconcile company accounts.
Handle payroll processing and petty cash management. 
Manage office supplies and inventory.
Communicate with vendors and clients regarding administrative matters.
manage internal store inventroy

software busy21
work days monday to saturday
time 11:00 am to 7:00 pm 
contact number 9099205256


Bhagwati Mahila Gruh Udhyog

Accounts and Admin Executive

Lohar Chawl

Job Title: Accountant (Tally, GST & Billing)
Responsibilities:
1 - Maintain daily accounting entries in Tally
2 - Handle GST, invoices, and bank reconciliation
3 - Prepare monthly reports and assist in audit documentation
4- Codination on day to day work
5- Receivable, Payable update

Requirements:

1–3 years experience in accounting

Proficient in Tally and Excel

Bachelor’s degree in Commerce preferred


Solir Group

Anupam Cinema

Manage purchase accounting, including entry of purchase bills, verification of rates, and reconciliation with GRNs and invoices.
Maintain and reconcile vendor accounts; handle supplier payments and related documentation.
Oversee personal accounts of directors, including tracking income, expenses, investments, and reimbursements while maintaining strict confidentiality.
Handle personal management accounting such as staff advances, expense statements, and salary-related accounting.
Support in month-end closing, stock reconciliation, and preparation of MIS reports.
Ensure compliance with GST, TDS, and other statutory requirements.
Assist in audit preparations and coordination with auditors.
Maintain systematic filing and documentation of all accounting records



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Finance Accounting Jobs In Khammam - 6989 Verified Vacancies

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Accountant Cum Office Assistant