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Ahmedabad (Rural) District Court

Vijay Chowk

Required 1 Female For Accounting And Office Operation Work


D.S. Integrated Finsec Private Limited

Accountant Cum Office Assistant

Rashtrapati Bhavan

Raja Nahar Singh

Accounts Executive Requirement for Basic All Accounting Work .
Busy Software Knowledge preffered .


Praveen Scientific Corp

Account Executive (Accounting)

Sector 29 Chandigarh

Bakarpur mohali

1) Invoices and e way bill.
2) Debtors and creditors analysis.
3) Debit notes and credit notes.
4) Issuing credit notes of various schemes.
5) Logistic Management.
6) MIS
7) GST Compliances.



Siyaz Life Sciences Private Limited

Accountant

I.I.T.Main Gate

Charni Road East

Tally accountant for invoice sales and purchase


Chirag Metal

Tally Accountant

College Square

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

Account Admin

Satellite

📋 Responsibilities:
- Preparation of Business Tax Returns
- Preparation of Tax Working Papers
- Accounts Finalisation
- BAS Review
- Payroll Review
- Tax Reconciliation
- Proficiency in Excel and Cloud Accounting Software

🛠 Preferred Skills:
- Strong command of Accounts Finalisation & Tax Review
- Ability to work independently and manage deadlines
- Good communication skills for client and team interaction

🎓 Eligibility Criteria:
- Non-CA: Minimum 1.5 years of experience in Australian Tax & Accounts Finalisation
- Freshers CA: Eligible with strong Accounts Finalisation & Tax Reconciliation knowledge (even without Australian experience)


SVT Advisors

We are a jute and cotton bag exporter.
We are looking for an Accountant having good knowledge in book keeping and export accounting knowledge as well as individual accounts knowledge.
Also well versed with Tally.
Responsibilities and Duties
1. Bank book maintenance
2. Cash book
3. Voucher making
Required Experience, Skills and Qualifications
1. Well versed with GST/ PF/ ESI/PTAX/TDS
2. Good knowledge of Tally. ( if have is a plus)
Benefits
Good working environment.
Work remotely
No

Job Type: Full-time

Benefits:
Health insurance
Provident Fund

Supplemental Pay:
Yearly bonus

Education:
Bachelor's (Preferred)

Experience:
Tally: 2 year (Preferred)
total work: 2 year (Preferred)
Accounting: 3 years (Required)




Prabhu Enterprises

Senior Accountant

Vatva Patiya

Walia Engineering Associates

Santoshi Mata Chowk

Jotiba Nagar

We are looking for a detail-oriented and experienced Accountant to manage daily accounting tasks including purchase, sales, receipts, GST filings, and outstanding tracking. The ideal candidate must have strong working knowledge of Tally software and MS Excel, with hands-on experience in managing inward/outward transactions and GST compliance.
Key Responsibilities: Maintain and record inward and outward entries for materials and goods.
Manage purchase and sales entries in Tally software.
Record and reconcile receipt and payment transactions.
Monitor and follow up on outstanding payments (payables & receivables).
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain accurate records.
Conduct monthly GST reconciliations and handle GST-related queries.
Generate reports for management including sales, purchase, outstanding, etc. using Excel.
Ensure compliance with accounting policies and statutory regulations.
Coordinate with vendors, clients, and auditors for financial documentation.
Key Skills Required:Tally ERP / Prime Software proficiency
MS Excel – VLOOKUP, Pivot Table, Basic Formulas
GST Filing & Return Knowledge
Knowledge of inward/outward stock entries
Purchase & Sales Entry expertise
Understanding of Receipts & Outstanding tracking
Accuracy and attention to detail
Good written and verbal communication




Clips India

Karan Nagar Cross Road

Urgent Job Opening – Account Executive (Mehsana Location)

Company: Aeron Composite Ltd (Manufacturing / Industrial)
Location: Mehsana, Gujarat

Department: Accounts
Gender: Male
CTC: ₹20,000 to ₹40,000/month
Experience: Minimum 2 Years
Qualification: B.Com / M.Com / CA Inter / CS Inter / Finance or relevant degree
Specialization: Taxation, Audits, Tally, GST, TDS

Key Skills Required:
Strong understanding of Indian Taxation Laws, GST, TDS
Well-versed in taxation audits and compliance
Effective communication and presentation skills
Time management and attention to detail
Knowledge of Tally and manufacturing-related accounting entries


Job Responsibilities:
Manage and verify day-to-day accounting transactions
Reconcile accounts, ledgers, and bank statements
Prepare Month-end financial reports and assist in audits
Ensure GST, TDS, and Income Tax compliance
Support financial planning, budgeting, and forecasting
Guide and collaborate with junior accounting staff
Maintain error-free records and improve accounting systems


Apply Now:
WEBSITE : www.aeroncomposite.com
📧 Send your updated resume to hr11@agroup.in
📱 WhatsApp: 9909040946


Aeron Composite Limited

Account Executive

Pirangut

Day to day accounting. TDS, GST, Bank reconciliation, Invoicing. Sales & Purchase entries. Cash flow, Knowledge of SAP is must.


Vijaya Management Services

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.



Vsole Solar Energy Private Limited

Niralachowk

George Town

Panacea People candidates should have experience of 1 to 3 years and should be able to join immediately. Call 9628835653 or hr@panaceapeople.com


Panacea People India

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



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