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Ahmedabad (Rural) District Court

Kala Bhavan

Accounting cum back office tasks to be performed


Arise Enterprise

Account Executive (Accounting)

Subramanya Nagar

Nttf

Job Description – MIS Executive

We are looking for an MIS Executive to manage data reporting and dashboards using Google Sheets, Advanced Excel, and Looker Studio. The role involves preparing daily/weekly/monthly MIS reports, automating dashboards, tracking KPIs, ensuring data accuracy, and supporting operations teams with insights.

Key Skills:

Google Sheets (advanced formulas, pivot, query, Apps Script)
Advanced Excel (Power Query, dashboards, macros, V-lookup, H-lookup)
Looker Studio (dashboard creation & automation)
Sheets handling & reporting
Data analysis & large dataset management
Reporting automation & accuracy checks

Qualification & Experience:

Graduate in Computer Science
2–3 years of MIS/Data Reporting experience
BI tool knowledge (Looker Studio/Power BI/Tableau) is a plus


Orion Sutures India

MIS Executive

Rashtrapati Bhavan

Peera Garhi

Financial Record Keeping, Financial Reporting, Budgeting and Forecasting, Accounts Payable and Receivable, Tax Compliance, Payment Follow Up, GST Payment, ITC, GST Compliance Audits.


Metro Safety India Private Limited

Accountant

I.I.T.Main Gate

Andheri

Solidforce Facilities Pvt Ltd

Suvarna Bunglows

Candidate with Through knowledge of Tally ERP and Standard Accounting practises . She should take care of Invoicing, Banking , GST, TDS , Expense Booking  Etc in Tally. Candidate with independent hands on experience of 3 + years preferred.


Integrated Power Systems

Accountant/ Accounts Executive

Gaur City 2

Company will provide training
Maintain and update company accounts on daily basis (Tally / accounting software).

Prepare and manage invoices, bills, and transport challans.

Handle payment follow-ups, client account reconciliation, and vendor payments.

Manage GST, TDS, E-way bills, and other statutory compliances.

Record and verify fuel, toll, and maintenance expenses for vehicles.

Prepare monthly balance sheets, profit & loss statements, and other financial reports.

Coordinate with management for budgeting and cost control.

Support internal and external audits.


Gopiban Logistics Private Limited

Jivan Vihar

Lalpur

Job description:
We are looking for a detail-oriented and responsible Accounts Executive/ Accountant to manage daily accounting tasks. The candidate should have basic knowledge of accounting principles and software, and be able to maintain accurate financial records.
Key Responsibilities:
Handling day-to-day accounting entries (sales, purchase, expenses, receipts, payments).
Maintaining ledgers and reconciling bank statements.
Preparing GST, TDS, and other statutory returns (with guidance if required).
Assisting in preparation of monthly/annual financial reports.
Coordinating with auditors and management for smooth accounting operations.
Managing petty cash and vendor payments.
Requirements:
Qualification: B.Com / M.Com / Equivalent.
1–2 years of experience in accounting (Freshers with good knowledge can also apply).
Knowledge of Tally ERP / MS Excel is preferred.
Basic understanding of GST, TDS, and other compliance.
Strong attention to detail and organizational skills.
Salary: Rs.12,000- Rs.25,000 per month (based on experience and skills).
How to Apply:
Interested candidates can send their updated resume to hr@rathibuildmart.com or contact us at 8518882025.
Job Types: Full-time, Permanent
Language:
English (Preferred)


Rathi Bandhus Commercial

Vidya Vihar Bus Station ( W )

Key Responsibilities:
✔ Thorough knowledge of TDS and GST compliance
✔ Posting and processing journal entries to ensure all business transactions are recorded
✔ Updating accounts receivable and issuing invoices
✔ Managing accounts payable and performing reconciliations
✔ Assisting in the preparation of balance sheets, income statements, and financial statements as per legal and company guidelines
✔ Reviewing expenses, payroll records, and other financial data
✔ Maintaining financial databases to ensure accuracy and accessibility of information
✔ Preparing and submitting weekly/monthly reports
✔ Supporting senior accountants in monthly/yearly financial closings
✔ Handling debtors follow-up & realization
✔ Assisting with various accounting projects as required
✔ Ensuring seamless workflow and keeping the reporting person informed about all accounting activities

Requirements:
✔ Strong understanding of accounting principles and financial regulations
✔ Proficiency in Tally, MS Excel, and accounting software
✔ Attention to detail and excellent analytical skills
✔ Ability to handle multiple tasks and meet deadlines
✔ Effective communication and coordination skillsKey Responsibilities:
✔ Thorough knowledge of TDS and GST compliance
✔ Posting and processing journal entries to ensure all business transactions are recorded
✔ Updating accounts receivable and issuing invoices
✔ Managing accounts payable and performing reconciliations
✔ Assisting in the preparation of balance sheets, income statements, and financial statements as per legal and company guidelines
✔ Reviewing expenses, payroll records, and other financial data
✔ Maintaining financial databases to ensure accuracy and accessibility of information
✔ Preparing and submitting weekly/monthly reports
✔ Supporting senior accountants in monthly/yearly financial closings
✔ Handling debtors follow-up & realization
✔ Assisting with various accounting projects as required
✔ Ensuring seamless workflow and keeping the reporting person informed about all accounting activities

Requirements:
✔ Strong understanding of accounting principles and financial regulations
✔ Proficiency in Tally, MS Excel, and accounting software
✔ Attention to detail and excellent analytical skills
✔ Ability to handle multiple tasks and meet deadlines
✔ Effective communication and coordination skills


Mastermind Money Solutions Private Limited

Junior Account Executive

Sahajanand Bunglows

We are looking for a dedicated and detail-oriented GST Assistant to join our GST Compliance Team. The ideal candidate will assist in preparing and filing GST returns, reconciling data, handling notices, and ensuring adherence to all statutory requirements under the Goods and Services Tax law.

Key Responsibilities:Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
Reconciliation of GSTR-2B/2A with purchase register and resolving mismatches.
Preparation of input tax credit (ITC) summary and verification with books of accounts.
Assistance in GST registration, amendments, and cancellation applications.
Drafting replies to GST departmental notices and coordinating with clients for supporting documents.
Maintaining proper documentation and records for audit and departmental purposes.
Coordinating with audit and accounts team for cross-checking GST data with financial statements.
Keeping track of changes in GST law, notifications, and circulars and implementing them in practice.
Desired Candidate Profile:Qualification: B.Com / M.Com / Inter CA or equivalent.
Experience:

Minimum 6 Months experience in GST return filing and compliance preferred.
Freshers with strong academic background and eagerness to learn may also apply.
Technical Skills:

Proficiency in MS Excel, Tally, and GST portal operations.
Knowledge of Power Query / VBA will be an added advantage.
Soft Skills:

Strong analytical and communication skills.
Ability to work in a team and meet deadlines.



Khushbu Thakkar & Co.

Tax Assistant

Madhav Mangal

Accountant With Knowlede Of Gst Income Tax
Need candidate for ca office in satellite area. Applicant must have knowledge of Account, gst and income tax. Only male required


Priyank M Shah & Associates

Sector No 4 Airoli (Sai Clinic)

Dear Candidate ,

We are seeking an enthusiastic accountant to assist our founding team in finance and operational tasks. 
You will be resourceful, highly organized and self-motivated to put processes in place.

Duties and Responsibilities
Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Handling statutory filings - TDS, GST, PF/ESIKeep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and file GSTGenerating invoices and challan in the company's software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliations
Qualities required.
Good Knowledge and experience  in Tally
Basic knowledge of GST, TDS & other accounting terms.
Good command over MS-Excel & MS-Word
Good understanding of accounting principles
Basic knowledge of banking, E- way bills and other similar work
Ability to keep documents and data well organized.


Fill up below google form so that we can consider your resume for onward screening

https://docs.google.com/forms/d/e/1FAIpQLScKdQBP3hXcnHYSyeooHQXqQ_zWQ71JqgCQPWmE2P-dPQkd_g/viewform


Radiant Technologies

Sardar Patel Cross Road

Company Description
With over 15 years of expertise, EduGo Abroad is India's only platform for European education, offering tech-driven end-to-end solutions for students, partners, and universities. The platform connects stakeholders to over 25 countries, 550+ universities, and 10,000+ courses, making it a comprehensive solution for Europe-bound education. EduGo Abroad provides personalized consultation, helping students with admissions, visas, and accommodations. Partners benefit from a streamlined recruitment platform, and universities gain enhanced outreach in the SAARC region. Recognized by leading media outlets, EduGo Abroad is a pioneer in European education.
 
Role Description
This is a full-time on-site role for an Account Executive located in Ahmedabad. The Account Executive will be responsible for managing client accounts, developing and nurturing client relationships. Day-to-day tasks include client meetings, handling inquiries, tracking progress, and reporting. The role also involves working closely with the marketing and operations teams to enhance client satisfaction and achieve targets.
 
Experience: 1-2 years of experience in accounting or finance roles
 
Qualification: Bachelor’s degree in Accounting, Finance, or a related field
 
Roles and Responsibilities:
· Manage accounts payable and receivable processes.
· Reconcile bank statements and resolve any discrepancies
· Maintain the general ledger and ensure all financial transactions are accurately recorded.
· Perform month-end and year-end closing activities.
· Prepare and submit tax returns and other statutory filings.
· Support internal and external audits by providing necessary documentation and
· information.
· Work closely with other departments to ensure accurate and timely financial information.
· Communicate effectively with team members and management
· Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
· Assist in driving the Process Improvements and Standardization Activities
· Coordinate with clients to obtain necessary information for document preparation.
· Maintain accurate records of exports using Tally ERP software
 
Key Skills:
· Strong understanding of accounting principles and practices.
· Proficiency in Microsoft Excel and other financial analysis tools.
· Excellent analytical and problem-solving skills.
· Attention to detail and high level of accuracy.
· Strong organizational and time management skills.
 


Edugo Abroad

A C Guards

Begumpet

Job Title: Tax Analyst – International Voice Process

Key Responsibilities:
·     Handle inbound and outbound international calls to assist customers with tax-relatedqueries, products, and services.

·     Clearly and professionally explain company offerings to existing and potential customers.

·     Gather, verify, and update customer information accurately in the system.

·     Identify customer needs by asking relevant questions and providing effective solutions.

·     Address and resolve customer issues promptly while maintaining high service standards.

·     Process product orders and service requests efficiently.

·     Recommend appropriate solutions based on customer requirements and company policies.
Eligibility Criteria:

·     Experience: Freshers are eligible to apply.

·     Education: Graduate in any discipline (Commerce background preferred but not mandatory).

Skills:

·     Excellent verbal and written communication skills in English.

·     Strong interpersonal, listening, and problem-solving abilities.

·     Professional demeanor with a customer-centric approach.

·     Willingness to work in an international voice process and night shifts.

Work Details:

·     Salary Package: ₹2.4 LPA-3LPA

·     Shift Timing: Night Shift (8:00 PM – 6:00 AM)

·     Working Days: 6 days a week

·     Location: Begumpet, Hyderabad (Near Prakash Nagar Metro Station).



Xonobics IT Services

Hegganahalli

In incumbent should be able file all the tax statuary and should be well versed with Tally.


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Finance Accounting - 6861 Verified Vacancies

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Account Executive (Accounting)

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