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Rashtrapati Bhavan

Dlf Corporate Greens Gurgaon

Vinclo Systems

Jr. Accountant

Ahmedabad (Rural) District Court

Sadhu Vasvani School



Job Title: Accountant

Employment Type: Full Time, Permanent
Location: Ahmedabad, Gujarat
Working Hours: 9:00 AM to 7:00 PM


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Roles & Responsibilities

Manage complete day-to-day accounting operations — journal entries, ledger posting, and reconciliation.

Handle GST & TDS calculations, filing of returns, and compliance with all statutory requirements.

Maintain bank reconciliation statements, daily cash flow, and vendor/supplier accounts.

Perform purchase, sales, and voucher entries accurately in Tally Prime (mandatory).

Finalize monthly accounts, prepare trial balance, profit & loss account, and balance sheet.

Coordinate with vendors, clients, and auditors for billing, payments, and audit processes.

Manage e-commerce accounting across platforms such as Amazon, Flipkart, Blinkit, Swiggy, and Zepto — including commission reconciliation, payout tracking, and invoice matching.

Prepare and maintain records for e-commerce billing, order settlement reports, returns, and debit notes.

Assist management with appointment scheduling, client communication, and account management related to sales and operations.

Communicate professionally via email and phone in English with clients, partners, and auditors.



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Preferred Candidate Profile

Qualification: B.Com / M.Com / Inter CA (Accounting or Finance specialization preferred).

Experience: 2 years of experience in accounting and taxation, including e-commerce accounting.

Technical Skills (Mandatory):

Tally Prime (non-negotiable)

GST, TDS, voucher & purchase entries, bank reconciliation

E-commerce accounting knowledge – Amazon, Flipkart, Blinkit, Swiggy, Zepto, etc.

Proficiency in MS Excel and reconciliation reports.


Communication: Excellent written and verbal English communication skills — email correspondence ability is compulsory and non-negotiable.

Soft Skills: Strong attention to detail, problem-solving mindset, and ability to work independently.

Preferred Industry: FMCG, Beverage, or E-commerce accounting background preferred.

Location: Must be based in or willing to relocate to Ahmedabad.


Sheelpe Enterprises Private Limited

Accountant/ Accounts Executive

I.I.T.Main Gate

Navi Mumbai

1. Project wise expenses management
2. Maintains all records in software
3. Vendor payments - Tracking and reporting
4. Monthly company expenses tracking and reporting.
5. Payment follow-up
6. TDS deductions and tracking and Reporting
7. Project wise profit and loss statements


Colo Techxpert Solutions Private Limited

Billing Executive

Gandhi Nagar Mod

Vishwakarma Industrial Area

Akash Interiors

Accounts Manager

Subramanya Nagar

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Sector 48-49/South City II Gurgaon

Book Keeping
Tally
Excel
Bank Reco
Debtor Creditors Reco
Sale & Purchase Entry
Etc.


Ryan & Associates

Accountant

Santoshi Mata Chowk

Rajwade Bungalow

To maintain comprehensive records of bills and payments 
Updating records and effective management of erp 
Communicate effectively with the accounting team 
Financial reporting ,reconciliation and compliance 


Akula Landmarks Private Limited

Accountant Cum Office Assistant

A C Guards

Medchal

V Pack Automations Private Limited

Accounts and Finance Executive

Wide Angle

Job description:
Experience - Minimum 3 Years in Statutory and Internal Accounting
Key Responsibilities:
✅ Statutory Compliance:
Prepare and file GST, TDS, PF, ESI, and Professional Tax returns on time.
Make timely statutory payments and prepare challans.
Reconcile statutory liabilities and ensure proper documentation.
Liaise with statutory auditors, consultants, and government departments.
Assist in tax assessments, inspections, and preparation of relevant data.

✅ Internal Accounts:
Process day-to-day accounting transactions (journal entries, vouchers, bank entries).
Maintain general ledger accounts and assist in closing monthly books.
Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers.
Support in internal audits and implement corrective actions as needed.
Ensure accuracy in expense accounting, provisions, and adjustments.

✅ Documentation & Reporting:
Maintain up-to-date records of statutory documents, licenses, and certificates.
Prepare audit schedules and supporting documents for internal & statutory audits.
Prepare periodic MIS reports related to statutory dues and internal accounts.

✅ Compliance Monitoring:
Stay updated on statutory amendments and keep the team informed.
Assist in implementing best practices for statutory and internal compliance.

Key Skills Required:
Good knowledge of filing statutory laws (GST, TDS, PF, ESI, PT, etc.)
Strong accounting knowledge and working experience with ERP/Tally/SAP.
Strong analytical and reconciliation skills.
Good coordination and communication skills.
Ability to meet tight deadlines and maintain accuracy.



Shivam Minerals & Allied Industries Private Limited

Neral East

MIS Executive - Nerul / Real Estate
Key Responsibilities:
Prepare and manage daily/weekly/monthly reports using MS Excel (Advanced)
Database management and data consolidation from multiple sources
Maintain and update MIS systems to track project and sales performance
Work closely with sales, finance, and operations teams
Experience in real estate domain is mandatory
Requirements:
Strong proficiency in Excel (VLOOKUP, Pivot Tables, Dashboards, etc.)
Knowledge of database tools (MS Access, Google Sheets, or other ERP tools)
Must have experience working in the real estate industry
Excellent communication and coordination skills
Ability to join immediately

 To Apply:
Send your resume to hr@aurarealtors.co or contact us on 9619802113.
hashtag#misexecutive hashtag#excel hashtag#datamanagement hashtag#dataanalyst #


Aura Realtors

MIS Executive

Reay Road East

Senior Accountant should be able to comminicate with purchase and sales parties , file all returs and check on GST and IT portals


Shreddders And Shredding Company Sasco

Senior Accountant

VIVEK VIHAR TERML

📢 Job Opening: Accountant – Jewellery Industry
Location: Vivek Vihar, New Delhi
Company: DD Diamond Legacy

About Us:
DD Diamond Legacy is a reputed diamond and gold jewellery manufacturing and retail brand known for its in-house craftsmanship and trust since 1996.

Role:
We’re looking for a dedicated Accountant who can efficiently manage day-to-day financial transactions and maintain accurate records for both customers and suppliers.

Key Responsibilities:

Handle daily accounting entries including sales, purchases, receipts, and payments
Maintain and reconcile customer and supplier accounts
Manage petty cash, invoices, and bank reconciliations
Generate reports and assist in monthly/annual closing
Use and maintain accounting data on MMI – Jwelly Software



Requirements:

Proven experience in accounting (preferably in the jewellery industry)
Proficiency in MMI – Jwelly Software is a must
Strong understanding of GST, billing, and reconciliation
Attention to detail and excellent organizational skills



DD Diamond Legacy

Prerna Complex

Candidate for this job should have detailed knowledge of accounting and auditing, and handle GST filings. Oversee banking operations, payment collections, Manage financial transactions and maintain records using MS Office. Excellent communication skills required to interact with Malls and internal teams. Should be able to conduct a statutory audit.


Ancient Healing Wellness Private Limited

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).



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