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Porur

Virugambakkam

Cauvery Arts Science & Music Academy

Accountant Cum Office Assistant

Ahmedabad (Rural) District Court

Anand Nagar

Job Opening: Forensic Audit Associate / Executive
Firm: M/s Rathin Majmudar & Co., Chartered Accountants
Location: Prahladnagar, Ahmedabad
Degree: Inter CA, CA
Position: Full-time
Joining: Immediate
About the Role:
We are looking for a qualified and experienced professional to assist in Forensic Audits of companies under banking, regulatory, and insolvency assignments. The role involves detailed financial investigation, transaction analysis, review of bank statements, and preparation of forensic audit reports.
Key Responsibilities:
Conduct forensic audits and financial investigations for banking and corporate clients.
Analyse books of accounts, fund flow, and transaction patterns to identify irregularities or diversion of funds.
Prepare working papers and detailed audit documentation.
Coordinate with Resolution Professionals, banks, and other stakeholders as required.
Assist in report preparation and presentation of findings.

Required Experience & Skills:
Minimum 3 years of experience in Forensic Audit / Investigation assignments.
Strong understanding of financial statements, accounting principles, and fund-tracking techniques.
Proficiency in Excel and data analysis tools.
Good report writing and communication skills.
Preference will be given to candidates having exposure to assignments under the Insolvency and Bankruptcy Code (IBC).

Qualification:
Chartered Accountant / Semi-qualified CA / MBA (Finance) / CFE or equivalent qualification.

How to Apply:
Interested candidates may send their detailed CV with relevant experience over whats app on 9974717070.


Rathin Majmudar & Co.

Forensic Audit Assistant

Colllege Road Andarliayan Galian

Transport Nagar (Lit Scheme)

We are a Logistics company and need our basics in place. Daily Booking statement, day book maintenance, cash statement. Also ledgers of clients must always be updated. Should be able to get work done from the assistants provided to you.


Skyvans Logistics

Accountant/ Accounts Executive

Subramanya Nagar

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

Account Executive (Accounting)

Chennai Egmore

Well versed with Tally MS office and Compu tax software 


MV Gangadharan

Tax Consultant

Santoshi Mata Chowk

Talegaon Phata S.T. Stand

Jr. Accountant-(Exp: 3.0 Yrs to 5.0+ yrs) - (Salary: 25K PM to 30K PM) –CNG Pump Components Mfg. World Class MNC Company (Under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)

Client: CNG Pump components Mfg. World Class MNC Company (under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)
Post: Jr. Accountant
Vacancies: 02
Gender: Male 
Edu: B.com/M.com
Exp: Min. 3.0 to 5.0+ Yrs
CTC: 25K PM To 30K PM
Job Location: Chakan MIDC (Pune)
Facility: Free Bus & Canteen Facility
Joining: Immediate / 15 days
 
Job Description:
About the Role:
We are seeking an experienced Jr. Accountant to be deputed at our client’s
manufacturing facility in Chakan. The client is a reputed manufacturer of CNG pump
components, supplying to major Indian oil brands. The role demands strong accounting
expertise, attention to detail, and the ability to independently manage finance operations at
the plant level.
 
Key Responsibilities:
Handle day-to-day accounting, general ledger, and journal entries.
Manage accounts payable, receivable, vendor reconciliation, and bank reconciliation.
Oversee monthly closing and assist in finalization of accounts.
Ensure timely filing of GST, TDS, and other statutory compliances.
Coordinate with internal and statutory auditors for audit requirements.
Support MIS preparation and management reporting.
Maintain control over inventory and fixed asset accounting.
Liaise with HO finance and client management for financial updates and approvals.
 
Requirements:
B.Com / M.Com
3–5 years of accounting experience, preferably in manufacturing setups.
Strong working knowledge of Tally and MS Excel.
Good understanding of GST, TDS, and statutory compliance.
Self-driven, responsible, and capable of managing operations independently.
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Accountant

Gandhi Nagar Mod

Accountant with Knowledge of GST / TDS & other compliance

Excel Knowledge is required





ARS Enterprises

Subhash Chowk

Job description:

Key Responsibilities:
Maintain accurate books of accounts (Tally/other ERP software).
Handle day-to-day accounting operations, including ledger posting, bank reconciliation, and journal entries.
Prepare monthly, quarterly, and annual financial statements.
Manage GST filings, TDS returns, income tax compliance, and other statutory requirements.
Coordinate with auditors during internal and external audits.
Monitor accounts payable and receivable to ensure payments are up to date.
Assist in budgeting, forecasting, and financial planning.
Ensure compliance with all accounting and financial regulations.
Generate MIS reports for management review.
Supervise and guide junior accounting staff if applicable.


Required & Qualification:
In-depth knowledge of accounting standards, taxation, and compliance.
Proficiency in Tally ERP, Excel, and accounting tools/software.
Strong analytical, problem-solving, and organizational skills.
Excellent communication and time management.
Ability to work independently and meet deadlines.
B.Com / M.Com.
Minimum 3–5 years of experience.




Ganpati Exclusive Designer Sarees Private Limited

Senior Accountant

I.I.T.Main Gate

Marine Lines West

Preparing monthly financial statements,Maintaining and analysing records,Managing tax payments and suggesting financial advice,vendors management, Account payable,Account receivable,GST,TDS,Tally.


Swarn Shilp Chains & Jewellers Private Limited

Uma Maheshwari Mandir

SR. ACCOUNTENT MUST HAVING KNOWELDGING ABOUT ALL RETURN FILLING WORK LIKE GST, INCOME TAX , TDS etc. finalizing Balance sheet till audit work 


Karishma Metal Industries Private Limited

Mumbai Agra Road

Govind Nagar

We at Arrow Food Tech Solutions, a dynamic and growing company in the HORECA industry, is currently seeking a highly experienced Accountant to join our team. We specialize in delivering innovative solutions to hotels, restaurants, and cafés, and are looking for a detail-oriented and reliable professional to manage our financial operations.
Key Responsibilities:
Maintain accurate financial records and ensure compliance with accounting standards
Prepare monthly, quarterly, and annual financial reports
Manage accounts payable/receivable, payroll, and budgeting
Support financial audits and liaise with external auditors
Analyze financial data and provide recommendations for cost control and business growth

Requirements:
Minimum 10 years of proven experience as an accountant
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (e.g., QuickBooks, Tally, or similar)
Experience in the HORECA industry is a strong plus
Excellent attention to detail, analytical skills, and communication

Why Join Us?
Be part of a fast-growing company in a vibrant industry
Work in a collaborative and supportive environment
Opportunity for growth and professional development


We look forward to meeting talented individuals who are ready to grow with us at Arrow Food Tech Solutions.



Arrow Food Tech Solutions

Padmavati Furniture

Gopipura

Saniya Hemad

VARDHAN SOLAR
Maintain and reconcile general ledger accounts and ensure accurate journal entries.
Support internal and external audits by preparing required documentation and responding to audit inquiries.
Ensure compliance with financial policies, procedures, and internal controls.
Reconcile bank statements and balance sheet accounts.
Prepare tax schedules and assist with corporate and sales tax filings.
Supervise and review work performed by junior accounting staff.



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