31/03/2026 TO 03/04/2026
ACCOUNT EXECUTIVE
TALLY / ERP
SHEET METAL AND HEAVY METAL FABRICATING INVOLVES SPECIALIZED SKILLS APPLIED TO SHEETS AND PLATES STOCK TO FORM, FABRICATE, OR MANUFACTURE ACCORDING TO REQUIREMENTS EXPRESSED IN BLUEPRINTS, SPECIFICATIONS, AND TECHNICAL ORDERS. SERVICES INCLUDE CUTTING, BENDING, PUNCHING, STAMPING, WELDING AND FINISHING. THESE TECHNIQUES COMPLEMENT EACH OTHER AND PLAY VITAL ROLE IN THE SUCCESSFUL COMPLETION OF A PROJECT.
SANAND - AHMEDABAD
20K
1 - 2 YEARS
(1)Manage day-to-day accounting operations. (2)Maintain accurate financial records & documentation. (3)Handle data entry in accounting systems. (4)Support invoicing, billing & payment tracking. (5)Perform account reconciliations & assist in audits. (6)Coordinate with internal teams for financial data. (7)Ensure compliance with company policies & standards.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
-
MFG OF DYES AND CHEMICALS
NARODA - AHMEDABAD
25K - 35K
5 YEARS
(1) Post And Process Journal Entries to Ensure All Business Transactions Are Recorded. (2) Update Accounts Receivable and Issue Invoices. (3) Update Accounts Payable and Perform Reconciliations. (4) Export Import Accounting Entry. (5) Raw Material Consumption, Stock Creation & Consumption.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNTS EXECUTIVE
TALLY / ERP
ELECTRICAL CONTROL PANELS & AUTOMATION PRODUCTS
KUHA - AHMEDABAD
15K - 20K
FRESHER / 1 YEAR
(1)Manage client accounts, ensuring timely billing and collection of payments. (2)Perform general ledger accounting tasks such as journal entries, adjustments, and closing procedures. (3)Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients. (4)Preparing the working for GST, TDS and Various other taxes.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/ERP/GST
MANUFACTURER, TRADER, DISTRIBUTOR, AND SUPPLIER OF ROAD SAFETY AND TRAFFIC CONTROL PRODUCTS.
BODAKDEV-AHMEDABAD
12K - 20K
3 YEARS
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNT ASSISTANT
TALLY/GST/ERP
MEP TURNKEY PROJECT BASE COMPANY
BODAKDEV-AHMEDABAD
20K - 30K
4 - 5 YEARS
Exp. in Project field with Knowledge of Accounting and Tally , GST, TDS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNT
TALLY/ERP/GST
HVAC PROJECT, SERVICE, MAINTENANCE
RAMOL - AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/ERP/GST
MANUFACTURER OF POLYTHENE ROLLS, BAGS AND SHEETS
SANTEJ - AHMEDABAD
12K - 15K
FRESHER / 1 YEAR
(1)Post and process journal entries to ensure all business transactions are recorded. (2)Update accounts receivable and issue invoices. (3)Update accounts payable and perform reconciliations. (4)Daily sales invoice, purchase invoice, bank updating, credit note, debit note entry. (5)Prepare report as per format and send to superior. (6)Bank related work like passbook update, cheque deposit. (7)Any other work given by management.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/COMPUTER
MFG OF GEARBOXES
CHANGODAR-AHMEDABAD
18K - 25K
1 YEAR
HAVING GOOD KNOWLEDGE OF TALLY AND COMPUTER
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUTANT
MIRACAL SOFTWARE
MFG OF GAUGES, COLLETS, JIG FIXTURE & MACHINERIES PARTS
SINGRVA - KATHWADA - AHMEDABAD
20K - 25K
2 -5 YEARS
-
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
GST/TALLY/EXCEL DATA
MFG OF PVC FOAM BOARD , PVC FOAM SHEET, WPC BOARD.
VADNAGAR-AHMEDABAD
10K - 18K
FRESHER / 1 YEAR
Knowledge Of Tally Prime Accounting And Inventory / Gst And Itr Knowledge/ Ms Office Command.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/MX EXCEL/GST/TDS
TYRE, BATTERY & LUBRICANTS DISTRIBUTOR.
SATELITE - AHEMEDABAD
12K - 22K
FRESHER / 1 YEAR
(1) Prepare GST, TDS, and other statutory filings (if applicable). (2) Ensure compliance with tax regulations and financial policies. (3) Assist in budget preparation and financial forecasting. (4) Prepare monthly, quarterly, and annual financial reports. (5) Reconcile bank statements and financial transactions. (6) Handle accounts payable and accounts receivable. (7) Prepare and manage invoices, payments, and receipts. (8) Maintain and update financial records and accounting systems. (9) Maintain proper documentation for audits. (10) Coordinate with auditors, banks, and financial institutions when required.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/ERP/GST
MANUFACTURER OF CASTOR WHEELS, OIL SEAL, PLASTIC PARTS AND RUBBER PARTS
RAKHIAL - AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNTS ASSISTANT
TALLY, ERP, GST
ELECTRICAL AND PLC PANEL MANUFACTURER AND TURNKEY ELECTRICAL INSTRUMENTATION AND AUTOMATION/SCADA CONTRACTOR.
BAKROL-AHMEDABAD
15K - 20K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY, SELLS, PURCHASE, GST, GENARAL ENTRY
MANUFACTURER OF WATER & WASTE WATER TREATMENT PLANT & PACKAGING MACHINES
DAHEGAM - GANDHINAGAR
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY, PRIME
MFG & EXPORTER OF NARROW FABRIC MACHINERIES (TEXTILE MACHINERIES)
VATVA-AHMEDABAD
15K
1 - 2 YEAR
-
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
(1)STRONG COMMUNICATION AND ACCURACY IN DATA ENTRY. (2)ABILITY TO WORK IN A TEAM AND MANAGE TASKS RESPONSIBLY.
PHARMA COMPANY
SG HIGHWAY - AHMEDABAD
18K
FRESHER / 1 YEARS
(1) Maintain daily accounting entries in Tally ERP. (2) Handle sales, purchase, bank, cash, and journal vouchers. (3) Prepare various expense voucher entries. (4) Handle daily banking work like: RTGS, NEFT, Cheque deposits. (5) Solve queries of internal departments and key clients. (6) Ensure proper and timely TDS deductions. (7) Assist in preparing TDS challans and return filings. (8) Maintain TDS records and perform 26AS reconciliation. (9) Conduct monthly bank reconciliation. (10) Vendor and customer ledger reconciliation. (11) Prepare MIS reports using Excel (basic formulas, VLOOKUP, pivot tables). (12) Maintain spreadsheets for expenses, payments, and transaction tracking. (13) Assist during internal and statutory audits. (14) Maintain proper filing of vouchers, bills, and accounting documents.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
PA
-
PROVIDE DESIGN RELATED SERVICE FOR COMMERCIAL RESIDENTIAL PROJECTS
VASTRAL-AHMEDABAD
10K - 30K
FRESHER / 1 YEAR
-
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY ERP, MS EXCEL, AND BASIC COMPUTER OPERATIONS.
RETAIL OF WIDE RANGE OF HEALTHCARE, PERSONAL CARE, WELLNESS, HOME CARE, LIFESTYLE, AND AGRICULTURAL PRODUCTS THROUGH A DIRECT-SELLING BUSINESS MODEL.
KATHWADA - AHMEDABAD
18K
1 - 3 YEARS
(1) Maintain day-to-day accounting entries in Tally/ERP. (2) Handle sales, purchase, and expense entries. (3) Prepare and maintain cash book, bank book, and reconciliation statements. (4) Monitor payables and receivables, follow-up for pending payments. (5) Assist in GST working, invoice preparation, and filing support. (6) Maintain stock records, purchase bills, and vendor invoices. (7) Support in monthly closing, MIS reports, and financial summaries. (8) Petty cash handling and voucher management. (9) Coordinate with auditors and internal teams for required documents. (10) Maintain proper filing and documentation of all accounts-related records.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JR.ACCOUNTANT
TALLY, ERP, GST
MANUFACTURER OF ELECTRIC AIR COMPRESSOR
MOTERA - AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS. (4) PAYMENT FOLOOW UP. (5) CO-ORDINATE WITH PRODUCTION AND SALES TEAM.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JR. ACCOUNTANT
BASIC KNOWLEDGE OF ACCOUNTING.
SOFTWARE COMPANY
LAW GARDEN-AHMEDABAD
5K
FRESHER
(1) Sales Bill Entry. (2) Collection Entry. (3) Payment Entry. (4) Bank Reconciliation. (5) Payment Follow up. (6) Client Ledger Reconciliation.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
-
MANUFACTURERS AND EXPORTERS OF DYES AND DYE-INTERMEDIATES
BHARUCH
25K
3 - 4 YEARS
-
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/ERP/GST/ SALES TAX, INCOME TAX, GOVT STATUTORY REQURIREMENTS REGADING TAXATION, EXPORT IMPORT DOCUMENTATION KNOWLEDGE, ENGLISH SPEAKING AND GOOD EMAIL WRITING SKILLS IN CUSTOMER COMMUNICATION,STRONG WORD, EXCEL AND POWERPOINT KNOWLEDGE
MANUFACTURER OF STEEL, ALLOY STEEL, HRCS AND STAINLESS STEEL CASTINGS
VATVA-AHMEDABAD
18K - 22K
4 - 5 YEARS
Payroll, Account head, Government liaison activities, Customer handling, General Administration activities for running a small manufacturing organization
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JR.ACCOUNTANT
TALLY/ERP/GST
MFG OF INDUSTRIAL CRANE,HOIST AND MATERIAL HANDLING EQUIPMENTS
LAMBHA-AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JUNIOUR ACCOUNTANT
TALLY/ERP/GST
MANUFACTURER & EXPORTER OF PULP AND PAPER MILL MACHINERY
SANAND - AHMEDABAD
20K - 22K
1 - 2 YEARS
(1) DATA ENTRY IN TALLY. (2) BANK RECONSILATION. (3) PATTY CASH AND CASH VOUCHER. (4) HR RELATED WORK LIKE SALARY CALCULATION, MAINTAIN PF/ESI.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
SHOULD BE WELL WORDES WITH TALLY AND GOOD COMMAND OVER STAFF.
PRODUCT BASE SOFTWARE COMPANY
PRAHLADNAGAR - AHMEDABAD
20K+
1 YEARS
ACCOUNTING KNOWLEDGE WITH TALLY AND SHOULD BE ABLE TO HANDLE DAY TO DAY STAFF ACTIVITIES. TIMING : 3:00 PM TO 10:00 PM
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
TALLY/ERP/GST
CONSTRUCTION BASE COMPANY
BOPAL - AHMEDABAD
12K - 15K
1 YEARS
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JUNIOUR ACCOUNTANT
TALLY/ERP/GST
SAND AND INVESTMENT CASTING FOUNDRY
ODHAV - AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JUNIOUR ACCOUNTANT
TALLY/ERP/GST
CASTING FOUNDRY ENG.
MAKARPURA - BARODA
10K - 15K
1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
-
MICROSOFT OFFICE, TALLY, CROSS ACCOUNTING
ELECT.CONTRACTOR SERVICE PROVIDER LIKE HV & LV ELECTRICAL SYSTEMS, SECURITY SYSTEMS, DATA CABLING, DG SETS TO CONTROL PANELS, HT & LT PANELS
DELHI DARWAJA-AHMEDABAD
15K - 20K
1 - 2 YEARS
(1) Financial Record Keeping: Maintain And Update Accurate Records Of All Financial Transactions, Including Income, Expenses, Assets, And Liabilities, Using Accounting Software Or Erp Systems. (2) Financial Reporting: Prepare And Analyze Monthly, Quarterly, And Annual Financial Statements, Such As Balance Sheets, Income Statements (P&L), And Cash Flow Statements, In Compliance With Gaap Or Ifrs Standards. (3) Budgeting And Forecasting: Assist In The Development Of Budgets And Financial Forecasts, Monitor Performance Against Them, And Report On Variances To Management. (4) Taxation And Compliance: Prepare And File Tax Returns, Ensuring Compliance With Local, State, And Federal Tax Laws And Regulations. Stay Informed About Changes In Legislation. (5) Auditing: Conduct Or Assist With Internal And External Audits To Verify The Accuracy Of Financial Records And Procedures, Helping To Implement Strong Internal Controls. (6) Accounts Management: Manage Accounts Payable And Accounts Receivable Processes, Ensuring Timely Payments To Vendors And Collection Of Client Invoices. (7) Financial Analysis: Analyze Complex Financial Data To Identify Trends, Risks, And Opportunities, And Offer Recommendations For Cost Reduction And Profit Maximization.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNT
TALLY/ERP/GST
CHLORINATED PARAFFIN WAX, FULLY REFINED PARAFFIN WAX & SEMI REFINED PARAFFIN WAX MANUFACTURER
NAROL - AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
PURCHASE ORDER DEPARTMENT
TALLY/ERP/GST
MANUFACUTRE AND SUPPLIER OF ETHNIC WOMEN'S WEAR
KANKARIYA - AHMEDABAD
15K - 25K
1 - 3 YEAR
(1) PO GENERATION: CREATE ACCURATE PURCHASE ORDERS FOR RAW MATERIALS (COTTON, SILK, GEORGETTE, ETC.) AND FINISHED GARMENTS. (2) DETAILED SPECIFICATIONS: ENSURE EVERY PO INCLUDES SPECIFIC DETAILS LIKE FABRIC QUALITY, GSM, COLOR SHADE (LOT NUMBER), CUT/LENGTH (PANA), AND EMBROIDERY TYPE. (3) VENDOR COORDINATION: COMMUNICATE WITH SUPPLIERS TO NEGOTIATE PRICES, CONFIRM ORDER RECEIPT, AND TRACK DELIVERY TIMELINES. (4) QUALITY INSPECTION: CROSS-CHECK INCOMING STOCK AGAINST THE ISSUED PO TO ENSURE THE QUALITY, COLOR, AND QUANTITY MATCH THE ORDER. (5) DATABASE MANAGEMENT: MAINTAIN A DIGITAL RECORD OF ALL PURCHASES, PENDING ORDERS, AND CANCELLED ITEMS USING EXCEL OR ACCOUNTING SOFTWARE (TALLY/BUSY). (6) INVENTORY TRACKING: MONITOR STOCK LEVELS TO ENSURE PRODUCTION NEVER STOPS DUE TO A SHORTAGE OF MATERIAL.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNT ASSISTANT
TALLY
MANUFACTURING OF PACKAGING MACHINES
RAKHIAL - AHMEDABAD
20K - 25K
2 YEARS
(1) PAYMENT TO VENDORS AND BILL KEEPING. (2) GST RETURN PREPARATION. (3) PAYMENT FOLLOW UP FROM CUSTOMER. (4) OTHER CLERICAL JOB. (5) FILE KEEPING AND DOCUMENTATION. (6) BANKING AND OTHER RELATED ACTIVITIES. (7) OTHER OFFICE TASKS. (8) KNOWLEDGE OF TALLY AND MS OFFICE IS MUST. (9) HE SHOULD BE GO-GETTER, AND ABLE TO DO TASK ON HIS OWN.
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JR.ACCOUNTANT
ADVANCE EXCEL, ACCOUNING SOFTWARE (TALLY/ERP/GST)
HVAC INDUSTRY - AIR CONDITIONER INSTALLATION SERVICE MAINTENANCE (DEALER OF HITACHI)
MEMNAGAR - AHMEDABAD
18K - 20K
1 - 2 YEARS
(1) MAINTAIN ACCURATE AND UP TO DATE FINANCIAL RECORDS. (2) MANAGE AND TRACK INCOMING AND OUTGOING PAYMENTS. (3) RECONCILE DISCREPANCIES IN BILLING OR PAYMENT PROCESS. (4) HANDLE ACCOUNTS PAYABLE/RECEIVABLE, PROCESS PAYROLL, RECONCILE BANK STATEMENTS, AND MANAGE GENERAL LEDGERS AND FINANCIAL ACTIVITY. (5) RECORD TRANSACTIONS, MONITOR CASH FLOW, PROCESS INVOICES, RESPOND TO INQUIRIES
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
BACK OFFICE
COMPUTER/BASIC ACCOUNTS
DEALER OF A MULTINATIONAL AIR COMPRESSOR COMPANY
NAVRANGPURA - AHMEDABAD
15K - 20K
1 - 2 YEARS
(1) BASIC KNOWLEDGE OF BILLING AND ACCOUNTS (2) PROFICIENCY IN MS EXCEL, WORD, AND EMAIL
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
JUNIOUR ACCOUNTANT
TALLY/ERP/GST
PROJECT BASE COMPANY LIKE HAVC, CHILLER, WTP, ETP, STP PLANT AND O & M
JAGATPUR - AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1) POST AND PROCESS JOURNAL ENTRIES TO ENSURE ALL BUSINESS TRANSACTIONS ARE RECORDED. (2) UPDATE ACCOUNTS RECEIVABLE AND ISSUE INVOICES. (3) UPDATE ACCOUNTS PAYABLE AND PERFORM RECONCILIATIONS
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNTANT
ACCOUNTING FOR MANUFACTURING INDUSTRIES , DAY TO DAY ENTRIES OF CASH, BANK, SALES, PURCHASE, VOUCHER, PREPRATION OF E-INVOICE AND E-WAY BILL ,MAINTAIN PAYROLL, FACTORY ACT PF, ESIC AND OTHER STATUTORY REPORTS, FILLING OF PERIODIC GST, TDS RETURN
MANUFATURING FOR TURBINE PARTS, MACHINERY PARTS, PUMP PATS
BARODA
15K - 25K
2 YEARS
HAVING KNOWLEDGE OF TALLY & MS OFFICE (WORD, EXCEL, POWER POINT)
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNTANT
TALLY / GST
PLASTICS PROCESSING MACHINERY & PARTS
RAMOL RING ROAD - AHMEDABAD
15K+
FRESHER / 1 YEAR
-
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
ACCOUNTANT
-
MFG OF METAL FINISHING CHEMICALS
AMRAIWADI - AHMEDABAD
25K+
5 YEARS
-
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
SR. ACCOUNT
TALLY PRIME
SERVICE PROVIDER OF ACCESS CONTROL SYSTEM, SECURITY PRODUCTS-VIDEO DOOR PHONE,DIGITAL DOOR LOCK, HOME ALARM, CCTV SURVEILLIENCE SYSTEM, RO SYSTEM, WATER COOLER
USMANPURA - AHMEDABAD
20K - 30K
1 - 3 YEARS
SALES, PUCHARSE, SALES RETURN, PURCHASE RETURN RECEIPT & PAYMENT, CONTRA ENTRY BANK STATEMENT ENTERY, CASH BOOK ENTRY, PAYTM STATEMENT ENTRY, BANK RECONCILIATION. IMPORT & EXPORT ENTRY MAKE GST RETRUN DATA & GSTR-2A TO BE CHECK, GST PAYMENT MAKE TDS DATA & TDS PAYEMENT SALARY WORKING & MAKE SALARY CHEQUE 26 AS MATCH WITH DATA SALES, PUCHARSE, SALES RETURN, PURCHASE RETURN RECEIPT & PAYMENT, CONTRA ENTRY BANK STATEMENT ENTERY, CASH BOOK ENTRY, PAYTM STATEMENT ENTRY. BANK RECONCILIATION IMPORT & EXPORT ENTRY MAKE GST RETRUN DATA & GSTR-2A TO BE CHECK, GST PAYMENT MAKE TDS DATA & TDS PAYEMENT SALARY WORKING & MAKE SALARY CHEQUE 26 AS MATCH WITH DATA MAINTAN ACCOUNT PAYABLE & RECEIVABLE DATA E-INVOICE & E-WALL BILL TO BE GENERATE. ORDER PROCESS IN PAN INDIA. ARRANGE DELIVERY IN AHMEDABAD SCRUTINY OF SUNDRY DEBTOR & SUNDRY CREDITORS PRINT BANK STATEMENT, PASSBOOK ON MONTHLY BASIS. HANDLING SELELCTED DISTRIBUTOR ACCOUNT ATTENDANCE ENTRY ON DAILY BASIS MAINTAIN ALL FILING HANDLE CALLS CONVEYANCE ALLOWANCE WORKING COMMSSION WORKING TAKE DAILY BACK UP EXPENSES SHEET TO BE MAKE SUPPLIER LEDGER TO BE CHECK & MAKE CHEQUE HANDLING AMAZON PORTAL, AMAZON ORDER PROCESS VISIT FILE TO BE CHECK CARPAINTER WORKING TO BE CHECK GOVERNMENT BILL PAYMENT KOTAK SECURITIES LTD INVOICE ENTRY WARRENTY CHECK TAKE LEDGER FROM ALL SUPPLIER & MAKE CHEQUE DELIVERY CHALLAN FILE TO BE CHECK MAKE PI
WITHIN ONE WEEK
31/03/2026 TO 03/04/2026
SR. EXECUTIVE/ OFFICER
COMPUTER PROFICIENCY & TALLY
PHARMACEUTICALS
GHUMA - AHMEDABAD
25K+
5 YEARS
(1) AUDITING & ANALYSING FINANCIAL PERFORMANCE. (2) MONITORING SPENDING & BUDGETS. (3) COMPILING & PRESENTING FINANCIAL & BUDGET REPORTS. (4) KEEPING ACCOUNT BOOKS & SYSTEMS UP TO DATE
WITHIN ONE WEEK