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3.0 - 5.0 years
0 Lacs
Ahmedabad, Gujarat, India
On-site
Job Summary: Responsible for managing overall financial operations, ensuring accurate bookkeeping and statutory compliance, performing daily post-audit of sales, purchase, and cash vouchers, and delivering timely financial insights to support business decisions. Experience: 3-4 Years Location: Ahmedabad 6 Days Working Key Reponsibility: Oversee day-to-day accounting operations and ensure timely and accurate financial reporting. Ensure statutory compliance with GST, TDS, PF, Income Tax, and other applicable regulations. Prepare financial statements, cash flow reports, and detailed MIS for management review. Manage working capital, banking operations, and cash flow planning. Prepare monthly/quarterly stock statements and provisional financials for internal and external use. Oversee issuance of Form 16/16A and other employee-related statutory documentation. Coordinate with internal and statutory auditors to ensure smooth audit processes. Supervise bookkeeping, vendor/client invoicing, payment processing, and bank reconciliations. Periodic (Quarterly) stock verification at various sites and Godown of the group Coordinate with external consultants on matters related to taxation, regulatory compliance, and statutory obligations. Lead and mentor the finance team to improve overall process efficiency and control. Qualification: CA (Inter), MBA (Finance), or M. Com with 35 years of relevant experience in accounting and finance. Strong working knowledge of accounting software such as Tally, Miracle, Odoo, and proficiency in MS Excel. Sound understanding of Indian accounting standards, taxation laws, and statutory compliance requirements. Show more Show less
Posted 2 weeks ago
2.0 - 4.0 years
2 - 3 Lacs
Rajkot
Work from Office
We are Hiring Account Executive with 2–3 yrs exp. Must know Miracle, GST Pro & TDS Pro. Handle daily accounts, GST/TDS filings, and bank reconciliation. Salary 18k–20k (up to 23k for skilled).
Posted 1 month ago
3.0 - 4.0 years
3 - 4 Lacs
Gondal
Work from Office
Handle daily accounting (journal entries) File GST & TDS returns on time Maintain accurate records using ERP & Tally Assist in audits & monthly financial reports Reconcile bank statements & accounts Support budgeting & financial analysis Free meal House rent allowance Annual bonus Provident fund
Posted 1 month ago
1.0 - 6.0 years
1 - 1 Lacs
Rajkot
Work from Office
As a Back Office Executive, your primary responsibility will be to ensure the seamless execution of back end operations. Your tasks will include generating E-way bills, coordinating with the delivery team, and maintaining accurate stock records.
Posted 1 month ago
1.0 - 6.0 years
1 - 2 Lacs
Rajkot
Work from Office
We are looking for a dedicated Back Office Executive (Female) to join our team in Rajkot. If you have strong communication skills, are proficient in MS Office and Miracle while enjoy working in a structured environment, we'd love to hear from you.
Posted 2 months ago
3.0 - 8.0 years
5 - 6 Lacs
Rajkot
Work from Office
We are hiring Accountant for a Silver Manufacturing Company based in Rajkot. Only Candidates with experience in Silver/Gold Manufacturing industry can Apply Candidates from any other industry will not be considered Job Title: Accountant Silver/Gold Manufacturing Industry Location: Rajkot CTC: upto 6 LPA Job Type: Full-Time Experience Required: Minimum 3-8 years in the Silver/Gold manufacturing industry Reporting To: Finance Manager / CFO Job Summary: We are seeking an experienced Accountant with a strong background in the silver or gold manufacturing industry. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with industry-specific regulations and standards. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain detailed records of inventory movement, costing, and valuation of silver/gold products. Prepare and analyze monthly, quarterly, and annual financial statements and reports. Oversee compliance with local tax laws, GST, TDS, and other statutory filings. Track raw material usage and wastage, and analyze cost variations and profitability. Coordinate with internal departments (production, procurement, sales) for financial planning and control. Monitor and reconcile bullion transactions and consignment stock. Liaise with auditors, tax consultants, and regulatory authorities. Implement internal control measures to prevent pilferage and ensure accounting accuracy. Use industry-standard ERP/accounting software (e.g., SAP, Miracle, or custom bullion accounting systems). Key Requirements: Bachelors or Masters degree in Accounting, Finance, or related field. Minimum 3 years of accounting experience in the precious metals or jewelry manufacturing sector. In-depth knowledge of accounting principles, costing, and inventory management. Proficient in relevant accounting software and MS Excel. Strong analytical and organizational skills. High level of integrity and attention to detail. Preferred Attributes: Experience handling accounting for melting, refining, and production processes. Familiarity with BIS compliance and hallmarking requirements. Prior involvement in audits and process automation projects. For further assistance contact 9354909512 or write to pankhuri@gist.org.in
Posted 2 months ago
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