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Ahmedabad (Rural) District Court

Ashiyana

Strong understanding of accounting & financial reporting
Proficient in Tally, GST, Billing & Reconciliation
Ability to handle accounts independently
Experience in the solar industry is a plus (not mandatory)




Greon Power Private Limited

Account Assistant

Gnanapuram

Isakathota

accountant for invoicing,P/L and gst returns


M/s Prathibha Bharatgas Co.

Senior Accountant

Rashtrapati Bhavan

Satguru Ram Singh Marg

Financial Management & Reporting, Accounting Operations, complaince & Audit ,Team Management 





Bhat Metals

Account Manager

A C Guards

Liberty

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

GOLD INSPECTOR

I.I.T.Main Gate

Indian Oil Nagar Andheri

Roles and Responsibilities
Candidate must have knowledge of All accounting work, balance sheet finalisation, TDS and Income Tax.
Preperation of Income tax, GST, TDS, EPF, ESIC and other Tax Returns.
Calculation of GST, online payment & return filing
Responsibilities: TDS, GST Return, P&L, Taxation, Balance Sheet, Tally, RTGS/NEFT etc and having good command on excel.
Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities General accounting ,Well versed with Tally ERP 9,Must be expertise in Excel. Take care of the Accounting and Financial aspect of the company.
The Staff Accountant will support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts.
Service Tax calculation after taking Input Set off Credit, payment & return filing& PF ,PT, ESIC salary
Desired Candidate Profile
Good working knowledge of MS-Office, Tally ERP 9.
Passionate to work and earn more along with the Company.
Work Coordination: Leads or participates in the planning, communication, and execution of work activities in a coordinated and efficient manner.
Candidate should have good knowledge and experience in Tally ERP 9.0 and MS Office(Specially Excel).
Candidate having good knowledge of Accounting & bank reconciliation.
ACCOUNTANT: Finance / Commerce Graduate having 3-5 Years relevant experience in Tally, Who can perform day to day accounting tasks and generate month end costing reports (Commercial Taxes) while dealing with Govt., Defence and Private Organisations.
He/she has to co-ordinate with and support the internal auditor and the organization's chartered accountants with the required tasks.
Role: Accountant / Accounts Executive
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation


Berina Cosmetics

Accountant/ Accounts Executive

Kondikoppa

Shadipur

Creditech India Finance

Team Leader

Vkk Menon Road

Teachers Colony

B.com/ M.com with CMA/ CA- Inter is Mandatory
Ability to maintain comprehensive records
Strong communication and interpersonal skills
Proficiency in Microsoft Office Suite and CRM software
Adapt to work in a team
Male/ Female - Immediate Joiners Preferred
Experience in any manufacturing industry is a must
Freshers do not apply for this job
Job Location - Near Annur, Coimbatore ( Candidates who are near and can commute to the location can apply)
Salary is not a constraint for the right candidate
Optional - Can Apply through WhatsApp - 8300663281 (No Calls)
For a Leading steel casting manufacturing industry



SN HR Services

Accounts Executive

Powai

MNL Gluck Services Private Limited

Accountant

Santoshi Mata Chowk

Rajwade Bungalow

Job Description – Account Executive Male / Female (Married)Company: Indo Automotive Batteries Pvt. Ltd.
Industry: Automotive / Manufacturing
Location: Bavdhan, Pune
Experience Required: 2–4 Years
Joining: Immediate
Gender Preference: Open to all suitable candidates
Job Summary:We are seeking a motivated and detail-oriented Account Executive to join our team. The ideal candidate will have 2–4 years of relevant experience in accounting within the automotive or manufacturing industry and should be proficient in handling daily financial transactions, maintaining ledgers, and assisting in monthly closings.
Key Responsibilities:·       Maintain accurate financial records and ledgers
·       Manage accounts payable and receivable
·       Prepare and process invoices, payments, and receipts
·       Assist in bank reconciliations and vendor reconciliations
·       Support in GST, TDS, and other statutory compliance
·       Help with monthly closing and financial reporting
·       Coordinate with internal departments for billing and collections
·       Maintain documentation for audits and financial reviews
·       Work with advanced Excel, Tally, or accounting software
Requirements:·       Bachelor’s degree in Commerce, Accounting, or related field
·       2–4 years of accounting experience (preferably in automotive/manufacturing)
·       Knowledge of Tally ERP / Zoho Books / Busy or similar software
·       Strong understanding of GST, TDS, and basic accounting principles
·       Proficiency in MS Excel and Google Sheets
·       Good communication skills in English, Hindi, and Marathi
·       Attention to detail and ability to meet deadlines
·       Immediate joiners preferred
fill this form link given below
https://docs.google.com/forms/d/e/1FAIpQLSe4PUL8zWFdqa3t561iWF1VZ2JYAmsOXs49IWNLWyG0fkIDgQ/viewform?pli=1


Indo Automotive Batteries Pvt. Ltd

Karampur Chaudhary

Baheri

Accounting Knowledge: Strong understanding of accounting principles, bookkeeping, and financial reporting.
Software Proficiency: Hands-on experience with Tally ERP, MS Excel, and other accounting or ERP software.
Taxation: Knowledge of GST, TDS, and other statutory compliance requirements.
Reconciliation: Skilled in bank reconciliation, vendor and customer ledger verification, and expense tracking.
Financial Documentation: Ability to prepare invoices, vouchers, and maintain accurate accounting records.
Audit Support: Experience assisting with internal and external audits.
Analytical Ability: Good numerical accuracy and problem-solving skills.
Communication: Strong written and verbal communication for coordination with vendors, clients, and


M/s Industrial Compressor Services

Film Nagar

Job description:
Urgent Hiring!!!!
|| Meghavi Wellness Pvt Ltd ||
Job Description for Accounts Executive Mode : Work from Office only
Graduate in Commerce but MBA Finance will be added advantage
Roles & Responsibilities:
·      Handle daily Cash reconciliation & maintain proper records.
·      Should have basic knowledge of Tally entries & data posting.
·      Manage & record petty cash expenses with supporting bills.
·      Maintain proper filing of documents & records.
·      Assist in inventory checks & help prepare simple audit reports.
·      Coordinate with internal teams for timely task completion.
·      Help prepare basic reports, bills, or summaries when needed.
·      Support in budget preparation and tracking department-wise expenses.
·      Liaise with external vendors or consultants for invoice clarifications or document submissions.
·      Assist in implementing or improving internal controls for finance-related processes.
·      Help conduct basic financial analysis or variance tracking for reporting to management.
Contact us on:
Keerthana HR Mobile / email : 8712630730 or keerthana@meghaviwellness.com
Job Type: Permanent
Benefits:
·      Health insurance
·      Provident Fund
Work Location: In person
Venue: https://share.google/rSoe5hVNYgGOixVB8


Meghavi Wellness

Porur

We are seeking a detail-oriented and proactive Accounts Executive with 1–5 years of experience to manage day-to-day accounting functions, support financial reporting,
and ensure compliance with statutory requirements. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, 
and experience working in a fast-paced environment.You will play a key role in ensuring financial accuracy, timely reporting, and compliance with internal controls.
 This role also offers the opportunity to contribute to process improvements and automation initiatives within the finance function.


APM Group Private Limited 

Hande Wadi Chowk

Accountant for a construction firm with multiple projects in progress. Knowledge of RERA and Other relevant field specific activities is required.


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