Role & responsibilities Generating invoices and issuing e-invoices as per statutory compliance. Recording Accounts Receivable(Invoices, payments and TDS receivable) entries in accounting software. Tracking outstanding invoices and co-ordinating with clients for payments and invoice clarifications. Monitoring and tracking output & input GST on a regular basis Matching of 26AS with TDS receivable entries Preferred candidate profile

Hiring Jr. Account Executive Qualification - B.com/M.com Experience - Minimum 1 year experience required in accounting. Notice period - immediate joiner or Up to 15 Days. Salary - depends on work experience and skills ( up to 22k) Work- Book keeping work. Should be good in accounting and Microsoft Excel. Familiar with Tally software. Interested Candidate Can Mail on riya@talenciahr.com Or DM [7880005067] Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Schedule: Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Skill Languages & Frameworks : Python, XML, JavaScript (basic), HTML/CSS ERP Modules : Sales, CRM, Inventory, Purchase, Accounting, HR Database : PostgreSQL (queries, triggers, optimisation) Tools & Platforms : Git, Odoo.sh, Linux, REST APIs Other : Odoo ORM, QWeb Report Customisation, MVC pattern understanding Soft Skills: Excellent verbal and written communication skills. Should understand the internet culture of the present era. Should be a team player. Should have quick grasping skills and be able to pick things up easily. Criteria Minimum 1 years of experience in Odoo module development Strong in Python, XML, PostgreSQL, and Odoo ORM Experience in client communication, requirement gathering, and demo presentation Must have worked on Odoo v14+ (Community or Enterprise) Ability to handle module customisation, deployment, and technical support Bonus if experienced with SaaS-based or AI-powered ERP platforms Description As an Odoo Developer at KCIPL, you will: Develop and customise Odoo backend modules based on business requirements Create views, workflows, and reports using Odoo ORM and QWeb Integrate external applications using REST APIs Collaborate with functional consultants to map processes into ERP flows Troubleshoot, debug, and optimise the performance of existing Odoo implementations Deploy and maintain solutions on Odoo.sh or Linux-based servers

Role Objective : To assist the accounts team in executing and maintaining daily accounting operations. The candidate will be responsible for daily payment entries, processing online payments, managing expense records, preparing salary sheets, and supporting GST and other statutory compliance-related work. Key Responsibilities : Daily Accounting Tasks : Record day-to-day payment and receipt entries in Tally or relevant accounting software. Handle daily office expenses and maintain expense registers. Support preparation of vouchers, invoices, and payment advice. Online Payments & Banking : Execute UPI payments as instructed. Maintain records of bank transactions and reconcile bank statements. Salary and Payroll Assistance : Maintain attendance records and assist in monthly salary processing. Prepare basic salary sheets, payslips, and disbursement registers. GST and Statutory Compliance : Maintain records of monthly GST payable and input tax credit. Assist CA or senior accounts team in preparing GST returns and data reconciliation. Organize and maintain documentation for TDS, PF, and ESI wherever applicable. Excel and Data Management : Update and maintain GST ledgers, payment logs, and other trackers in Excel. Assist in generating MIS reports and summaries as required. General Coordination : Liaise with vendors for invoice clarifications and payment-related queries. Coordinate with internal departments for timely documentation. Interested candidates can share cv via whatsapp on 9909011365 Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person

Ahmedabad Full Time Account & Finance ROLES & RESPONSIBILITY GROUP/INTER COMPANY ACCOUNTING EXPORT/SALES INVOICING PURCHASE/EXPENSES/JOURNAL VOUCHER ACCOUNTING CASH/BANK PAYMENT/RECEIPT VOUCHER PREPARE & ENTRY To MANAGE EWAY BILLS INVENTORY ENTRIES & STOCK CONSUMPTION VENDOR, ACCOUNT, BANK RECONCILIATION OTHER INFORMATION Department Account Location of Position A-3/6/7, Swagat Industrial Park-1, Bakrol (Bujrang), Ahmedabad Qualifications BCOM / MCOM / MBA / CA INTER Total Experience 2 - 5 Years Language Proficiency Gujarati, Hindi, English Skill Knowledge Of Tally & Sap Erp Preffered All Accounting Entries (Including Statutory Payment Entry) Gst, Tds, Related Entries All Account Document Filling Advance Excel Knowledge Will Be Prefered Salary Criteria No bar for the right candidate

Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Specialization : In jewellery field Accountant Knowledge. Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) total work: 4 years (Preferred) License/Certification: Customize Soft. (Preferred) Work Location: In person

Job Summary: We are seeking a qualified and experienced Accountant with a strong background in the manufacturing sector . The candidate must have hands-on experience in Tally and Excel , along with exposure to B2B and B2C accounting operations. The role will be based at our manufacturing plant in Manjusar GIDC and will be responsible for end-to-end accounting and compliance functions at the plant level. Key Responsibilities: Manage day-to-day accounting operations at the manufacturing unit. Handle accounts payable and receivable, bank reconciliation, and general ledger entries. Maintain accurate financial records in Tally ERP and Excel-based systems. Ensure timely processing of vendor payments, sales invoices, and collections. Prepare monthly, quarterly, and annual financial statements and reports. Ensure statutory compliance including GST, TDS, PF, and ESI . Assist with budgeting, cost control, and financial planning. Support internal and external audit processes. Coordinate with cross-functional teams for financial reporting and operational insights. Candidate Requirements: Bachelor’s or Master’s degree in Commerce, Finance, or Accounting. 5–7 years of relevant experience in accounting within the manufacturing sector . Proficiency in Tally ERP and advanced Excel skills. Exposure to both B2B and B2C accounting transactions. Strong understanding of Indian accounting standards and statutory compliances. Good communication, analytical, and time-management skills. Ability to work independently and handle plant-level financial responsibilities. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 30/06/2025 Expected Start Date: 01/07/2025

Job Title: Team Lead – Accounts Receivable Location: AH Business Solutions India Pvt. Ltd. Department: Finance – Accounts Receivable Job Type: Full-time Joining: Immediate preferred Timing: 5.30 PM to 2.30 AM About Us: At AH Business Solutions India Pvt. Ltd., we support the AH Group of Companies by managing backend operations and strategic financial processes. Our Accounts Receivable team plays a critical role in maintaining healthy cash flow and ensuring timely collections across global entities. Role Overview: We are looking for a proactive and detail-oriented Team Lead – Accounts Receivable to manage and oversee daily AR operations, reporting, and reconciliation activities. The ideal candidate will have strong analytical skills, experience in handling international transactions, and the ability to lead a team in a fast-paced environment. Key Responsibilities: Operational Tasks: Update and maintain commission files for Amazon and other customers. Manage commission-related email communications. Perform USD, CAD, and Chase bank reconciliations. Handle MXN receiving and generate past due reports. Prepare and analyze bi-weekly aging reports and monthly reconciliation reports. Generate and review Amex monthly reports and Amex expense reports. Create new customer profiles in Intacct. Fix missing comparison invoices and ensure data accuracy. Conduct other financial analyses as required. Communication & Coordination: Respond to AH-AR email queries and follow up on outstanding issues. Send actuals receiving emails to management. Coordinate with internal teams for RR# sync, RR request approvals, and invoice approvals. Handle credit memo issuance and reclass entries for monthly clean-up. Reporting & Monitoring: Generate and maintain: Bi-weekly reports Weekly Ariba files Mike’s weekly report Past due reports for NLD and UK Track and report on GM RR completion and backtracking activities. Team Leadership: Lead and support the AR team in daily operations. Ensure timely completion of tasks and adherence to deadlines. Provide guidance and training to junior team members. Collaborate with cross-functional teams to improve AR processes. Required Qualifications: 5+ years of experience in Accounts Receivable or related finance roles. Strong understanding of international banking and reconciliation. Proficiency in financial reporting tools and accounting software (e.g., Intacct, Ariba). Excellent communication and organizational skills. Proven experience in team handling and process improvement. Ability to manage multiple priorities and meet tight deadlines. Preferred Qualifications: Experience in a shared services or global finance environment. Immediate joiners will be given preference. Why Join Us? Be part of a collaborative and growth-oriented team. Work on global financial operations with exposure to multiple currencies and entities. Opportunity to lead and innovate in a dynamic work environment. Job Type: Full-time Pay: From ₹40,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Night shift UK shift Supplemental Pay: Performance bonus Shift allowance Yearly bonus Application Question(s): Current Salary (Per Annum) ? Expected Salary (Per Annum) ? If you get selected, within how many weeks you can join us ? Education: Master's (Required) Experience: Accounting: 5 years (Required) Language: English (Required) Location: Race Course, Vadodara, Gujarat (Required) Work Location: In person

#Accountant #Job Accountants from Junior to Senior Level required at Indore location Salary: Upto ₹40,000 (No bar for deserving candidates) Job Time: 11 AM to 8 PM Skills Required: Tally, GST Bank Reconciliation, Basics of Accounting, Basic English Communication, P&L Analysis, Forex, MS Office Application Link: https://forms.gle/ZvxEEECGS5Du66796 Email ID: team@lgrowltd.in WhatsApp Number: 8889940069 Show more Show less

Position: Account Executive Experience Required: 0-1 Years Qualification Required: CA Intern Preferred, M. Com, B.Com Maximum Field Experience: 3- Accounting, 1-Taxation Preferred Industry : Manufacturing Responsibilities : · Prepare and Maintain Purchase/Sales/Expense ledger through Tally ERP and Excel · Preparing Invoices against dispatches · Preparing E-Way Bill · Making Payment against all HR and Admin compliances . PF,ESIC . Telephone, Electricity Bills, Mobile Bills . Insurance . Preparation of GST, TDS Data · Timely GST Filling · Maintaining and Tracking Petty Cash . Day to Day Accounting . Making Vendor Payment Planning . Preparation of Stock Statement . Bank Reconciliation . Reconciliation of Ledger of client and vendor · Zero error in Data Entry · Zero default on HR and Admin Compliances . Advance Tax, etc . Import related transaction . Monthly review P&L & B/S Software Skills Required : Tally ERP Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Leave encashment Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: POR, Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Work Location: In person Expected Start Date: 20/06/2025

Job Title: Admin & Account Executive Location: Thaltej, Ahmedabad Experience Required: Minimum 1 year Industry: Real Estate / Construction / Infrastructure Job Summary: We are seeking a proactive and detail-oriented Admin & Account Executive to manage administrative tasks and assist in day-to-day accounting operations. The ideal candidate should be well-versed in office coordination, documentation, and basic accounting processes using tools like Tally or similar software. Key Responsibilities: Administrative Duties: ● Oversee daily office operations and general administrative tasks ● Manage calls, emails, and internal/external communications ● Maintain and organize records, documents, and files ● Handle office inventory and coordinate with vendors ● Assist in scheduling meetings and maintaining office calendar Accounting Duties: ● Perform routine accounting entries and documentation ● Maintain petty cash records and daily expenses ● Support in preparing GST, TDS, and related compliance paperwork ● Prepare invoices, quotations, and follow up on payments ● Update accounting records using Tally or other relevant software ● Assist in the preparation of basic financial reports Key Skills Required: ● Proficiency in MS Office (Excel, Word, Outlook) ● Working knowledge of Tally or similar accounting software ● Good verbal and written communication skills ● Strong organizational and time management abilities ● Attention to detail and accuracy in w Qualifications: ● Graduate in Commerce, Business Administration, or a related field ● Minimum 1 year of experience in Admin and Accounts Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Schedule: Day shift Application Question(s): What your current CTC ? Experience: Admin and Accounts : 1 year (Required) Work Location: In person

About Us We are a leading IT training institute in Anand, dedicated to providing career-focused education in software development, web technologies, accounting, and more. We aim to bridge the gap between skills and opportunities by guiding students toward the right career path. Role Overview As an Academic Counsellor , you will be the first point of contact for students and parents. You will guide students through course selection, explain career outcomes, and support them through the admission process. Key Responsibilities Handle walk-ins, phone, and online enquiries Counsel students on various IT courses and their career paths Convert leads into admissions by building rapport and trust Maintain follow-up with potential students through calls or messages Coordinate with faculty and admin teams for smooth student onboarding Prepare and maintain student records and reports Participate in promotional activities, seminars, and workshops Required Skills Excellent communication and interpersonal skills Knowledge of basic IT courses (Tally, Web Design, Programming, etc.) preferred Strong convincing and negotiation ability Positive attitude with a goal-oriented approach Good command over Gujarati, Hindi, and English Qualifications Graduate (Any stream, preferably with counselling/sales background) 1–3 years of experience in counselling, telecalling, or education sector preferred Freshers with strong communication skills are welcome What We Offer Competitive salary with performance-based incentives Career growth and training opportunities Friendly and professional work environment Opportunity to contribute to student success To Apply: Send your resume to hrbrightedu@gmail.com Contact: +91-832-939-9763 Job Types: Full-time, Part-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Import-Export Company Hiring Accountant (Tally) · Day-to-day Accounting in TALLY · Online Banking, statement download, e-Payment · Bank statement reconciliation (BRS) · Maintain Cash flow, petty cash · Verify invoices · Shares & Mutual Fund Accounting · Stock Inventory · Forex Transactions · Internal Audit · Taxation reports · Follow Statutory Compliances · Data record management, Data backup Interested candidate share resume on WhatsApp 9825816258 (no call please) Thanks, with best regards by GURJARI LTD. Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Health insurance Life insurance Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Work Location: In person

Job Title: Junior Accountant Location: Ahmedabad (On-site) Job Type: Full-Time Experience Required: 1–3 Years Company Overview: We are seeking a detail-oriented and dependable Junior Accountant to join our finance team in Ahmedabad. The ideal candidate should have a background in accounting and hands-on experience with Tally and general accounting practices. Key Responsibilities: Maintain day-to-day accounting entries in Tally Handle accounts payable and receivable Assist in GST, TDS, and other statutory compliance Prepare and maintain financial records, invoices, and reports Support in bank reconciliations and ledger management Coordinate with auditors and assist in audits Ensure timely data entry and accuracy of accounting records Requirements: Educational Qualification: B.Com / M.Com 1–3 years of accounting experience Proficient in Tally ERP 9 or Tally Prime Good understanding of accounting principles and practices Basic knowledge of taxation (GST, TDS, etc.) Working knowledge of MS Excel and Word Strong attention to detail and organizational skills Preferred: Experience in a similar industry or role Knowledge of inventory or payroll accounting is a plus Why Join Us? Supportive team and learning-oriented environment Opportunity to grow your accounting skills Competitive compensation based on experience Job Types: Full-time, Permanent Pay: ₹15,000.71 - ₹30,000.71 per month Benefits: Flexible schedule Schedule: Day shift Monday to Friday Application Question(s): Are you an immediate joiner? Location: Ahmedabad, Gujarat (Preferred) Work Location: In person

Urgent Hiring, Designation - Accountant Education - Graduate Experience - 2 To 4 Year Jewellery & Retail Accounting Sector Salary -15K To 25K Skills- Accounting & GST Company Type - Silver Jewelry Showroom Location - Nr Speedwell Party Plot If you are interested please share cv on 9898564177 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Company Description R V Enterprise operates as a Sole Proprietorship firm and stands as a prominent Wholesale Trader specialising in a range of products, including ADANI solar panels, HITACHI uninterruptible power supplies, EXIDE batteries, GOLDI solar panels, SOFAR inverters, Luminous inverters, AMARON batteries, among others items. Role Description This is a full-time on-site role for an Office Intern located in Surat. The Office Intern will assist with daily administrative tasks, manage office administration duties, support accounting tasks, and provide customer service. The intern will help maintain organized files, manage and respond to office communications, and support various office functions as needed. Qualifications Strong Communication skills Proficiency in Administrative Assistance and Office Administration Experience in Customer Service Basic Accounting knowledge Ability to work independently and manage time effectively Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) High school diploma or equivalent; pursuing a degree in Business Administration or related field is a plus Job Type: Internship Contract length: 6 months Pay: From ₹5,000.00 per month Benefits: Flexible schedule Schedule: Day shift Work Location: In person

Job Title: Accounts cum Admin Executive Location: Ahmedabad , Ognaj Area Job Type: Full-time Experience: 2–6 years Job Summary We are looking for a detail-oriented Accounts cum Admin Executive to manage day-to-day accounting operations along with general administrative responsibilities. The ideal candidate should be familiar with Tally or similar accounting software, and also capable of handling basic office management tasks. Key Responsibilities Accounting Tasks (Primary): Daily bookkeeping in Tally (Sales, Purchase, Payments, Receipts) Handling Accounts Payable/Receivable Bank Reconciliation and Petty Cash Management GST & TDS calculation support and documentation Preparing and maintaining vouchers, ledgers, and monthly reports Assisting with internal audits and statutory filings Admin Tasks (Secondary): Managing office supplies, vendor coordination, and courier handling Maintaining attendance records and basic HR documentation Handling inward/outward register and file management Coordinating with service providers and supporting day-to-day office operations Required Skills Proficiency in Tally, MS Excel, MS Office Basic knowledge of GST, TDS, and accounting principles Good communication and organizational skills Ability to multitask and work independently Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Application Question(s): This is a full-time, work-from-office role based in Ognaj, Ahmedabad. Are you comfortable commuting to this location daily? How many years of experience do you have in both Accounts and Admin profile in combine? Current Salary Expected Salary Notice Period Location: Ahmedabad, Gujarat (Preferred) Work Location: In person

Urgent Requirement – Sr. Account Executive Location: Gandhidham Position: Senior Account Executive Salary: Rs. 45,000 per month Experience: Minimum 4 years Qualification: B.Com / M.Com Job Responsibilities: Handling day-to-day accounting entries (Tally or ERP) GST filing, TDS, and reconciliation Preparation of MIS reports and finalization of accounts Coordination with auditors and statutory compliance Bank reconciliation and vendor payment processing Skills Required: Proficiency in Tally ERP or similar accounting software Strong understanding of Indian accounting standards Good command over Excel and reporting To Apply: Send your CV to email: resume@theactivegroup.in Contact: 9904582301 or 6358812301 Job Type: Full-time Pay: ₹40,000.00 - ₹45,413.22 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job Title: Junior Accounts Assistant Name: Alpa Infrastructure Limited Location: 150 Ft. Ring Road, Rajkot , Gujarat · Job Description: We are seeking a detail-oriented and organized Accounts Assistant with a minimum of 1-2 years of experience to join our team in Rajkot, Gujarat. As an Accounts Assistant, you will be responsible for assisting in the day-to-day financial operations of the company. This role requires proficiency in accounting principles, excellent communication skills, and the ability to work effectively in a team environment. Candidates residing in Rajkot will be preferred. Proficiency in Tally is desirable. Candidates with prior experience in the infrastructure industry will be preferred. · Responsibilities: Assist with the preparation of financial statements, reports, and budgets. Process accounts payable and receivable transactions accurately and efficiently. Reconcile bank statements and maintain financial records. Assist in the preparation of tax returns and compliance documents. Maintain confidentiality of financial information and comply with company policies and procedures. · Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 1 to 2 years of experience in accounting or finance. Proficiency in Microsoft Excel and accounting software. Excellent communication and interpersonal abilities. Ability to work independently and as part of a team. Attention to detail and accuracy in work. Knowledge of relevant accounting principles and regulations. Ability to prioritize tasks and meet deadlines. · Salary Range : ₹1,80,000 – ₹2,40,000 per annum (or commensurate with experience) Job Type: Full-time Pay: ₹180,000.00 - ₹240,000.00 per year Work Location: In person

Heading the Accounts Department of 7 to 8 employees at Halol location for a Manufacturing unit in GIDC 8 to 15 years of Exp. B Com./M Com./ ICWA Job Description: Finlizing P&L Account Payables & Receivables tracking and action MIS Bank Reconciliation Statement Petty cash GST & monthly returns Relevant Compliances Reporting to the Director (CA) Reviewing financial health and advise improvements Walk-IN: De Evaluation 408, Brookfieldz 9 to 5 Old Chhani Road Vadodara: 390024 9909967617 Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Application Question(s): Are you leading a team of 5 to 8? Education: Bachelor's (Required) Experience: Accounting: 6 years (Required) Location: Halol, Gujarat (Preferred) Work Location: In person

Location: Vadodara Job Type: Full Time / Onsite Department: CPA Shift: Late Afternoon Shift Job Summary: We are seeking a highly skilled Trainee Accountant (US Accounting and Taxation) to join our dynamic CPA team. This role focuses on Document Management, Payroll Processing, Tax Return Preparation, Accounting Assistance, ensuring high availability and reliability. The ideal candidate will have strong technical expertise, problem solving skills, and a proactive approach to accounting & payroll processing. Key Responsibilities : Document Management : Organize and maintain accounting records and related documentation. Accounting Assistance : Support with general accounting tasks such as journal entries, reconciliations, and financial statement preparation. Payroll Processing : Assist with payroll processing for clients, ensuring compliance and accuracy. Tax Return Preparation : Assist in preparing US tax returns (individuals, corporations, partnerships, etc.). On-the-job training will be provided to ensure proficiency in US accounting and taxation practices. Required Qualifications : B.Com or M.Com (Freshers or 1-2 years of experience in accounting and taxation). Basic understanding of accounting principles and a strong willingness to learn US tax regulations. Proficiency in MS Excel and accounting software (e.g., QuickBooks). Strong attention to detail and the ability to work well in a team environment. Job Category: Trainee Accountant Job Type: Full Time / Onsite Job Location: Vadodara

**Job Roles of an Accountant:** - Prepare, examine, and analyze financial records - Ensure accuracy and compliance with financial regulations - Manage financial statements and reports - Assist in budget preparation and financial planning - Provide financial advice and support to management - Maintain and update accounting systems and software - Ensure timely filing of tax returns and compliance with tax laws - Conduct audits and internal controls - Monitor and manage company expenses and revenues **Responsibilities of an Accountant:** - Recording financial transactions accurately and promptly - Reconciling accounts and resolving discrepancies - Preparing financial statements such as balance sheets, income statements, and cash flow statements - Ensuring adherence to accounting standards and legal requirements - Supporting audits and providing necessary documentation - Managing payroll, invoicing, and billing processes - Analyzing financial data to identify trends and variances - Maintaining confidentiality of financial information - Assisting in financial forecasting and strategic planning Job Types: Full-time, Permanent, Fresher Pay: ₹9,472.83 - ₹32,378.71 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Ctm Char Rasta, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: Tally: 1 year (Preferred) Language: English (Preferred) Hindi (Preferred) License/Certification: 2 Wheeler Licence (Preferred) Location: Ctm Char Rasta, Ahmedabad, Gujarat (Required) Work Location: In person

Details of the requirement are given below for your reference: 1) Client Company : Export Industry 2) Position : Accounts Executive 3) Experience Required : 4+ years 4) Salary Negotiable : Salary - Rs. 25000 PM to 35000 PM Depending upon candidates knowledge 5) Job Location : Thaltej, Ahmedabad 6) Job Description : * Accounting of Sales / Purchase / Expenses. * Preparation of E- invoicing & E- Way Bill. * Ledger Reconciliation. * Process for TDS / GST Workings. * Coordination with CA for TDS & GST Fillings. * Familiar with Accounting work and ready to work as per routine situation. Interested candidates can apply immediately. With Regards, Gopi (HR) 7777981971 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Language: English (Preferred) Work Location: In person

epartment: Finance & Accounts Location: Gandhidham Experience Required: Fresher / 1 - 2 years Education: M.Com/MBA (Finance) preferred Job Summary: The Finance Executive will be responsible for handling day-to-day financial operations including accounting, budgeting, taxation, reporting, and compliance. The ideal candidate should have a strong understanding of financial principles, accounting standards, and regulatory frameworks. Key Responsibilities: Maintain and reconcile general ledger accounts Assist in the preparation of monthly, quarterly, and annual financial statements Handle accounts payable and receivable functions Monitor cash flow and prepare cash flow forecasts Support budgeting and forecasting processes Ensure timely payment of statutory dues like GST, TDS, PF, etc. Assist in internal and statutory audits Prepare financial reports for management review Coordinate with banks for financial transactions and documentation Ensure compliance with all financial regulations and company policies Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Paid sick time Paid time off Provident Fund Schedule: Day shift Location: Gandhidham, Gujarat (Required) Work Location: In person

Job Summary Oversee cash transactions, cash reconciliations, account payments, account receivables and other accounting duties according to company policies. Welcome customers, provide assistance and respond to their concerns. Manage customer transactions both cash, cheque and card payments. Supervise checkout stations on regular basis. Manage store operations in the absence of Manager. Maintain the checkout area clean, safe and organized. Evaluate performance of cash associates and provide feedback. Ensure customer transactions are processed promptly and accurately. Generate cash related documents and account reports. Perform bank deposits and withdrawals according to established policies. Ensure cash associates follow accounting policies, safety procedures and customer service standards. Identify and communicate any accounting related issues to management promptly. Ensure that merchandise are properly displayed, stocked and labeled. Job Type: Full-time Salary: ₹12,000.00 - ₹18,000.00 per month Status: Closed View public job page Details Created: July 21, 2021 Views: 676 Candidates: 79 total Budget Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Fixed shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 2 years (Preferred) Microsoft Excel: 1 year (Preferred)