03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
-
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
03/02/2026 TO 06/02/2026
-
TALLY/ERP/GST
CONSTRUCTION BASE COMPANY
BOPAL - 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
WITHIN ONE WEEK
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
-
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
ACCOUNTANT
(1) PROFICIENCY IN FINANCIAL SOFTWARE SUCH AS TALLY ERP / TALLY PRIME. (2) ADVANCED MS OFFICE SKILLS. (3) TAXATION KNOWLEDGE - GST KNOWLEDGE & EXPERIENCE IS MUST. (4) AUDIT AND INTERNAL CONTROLS. (5) MANUFACTURING INDUSTRY EXPERIENCE (MIN. 3 YEARS)
MANUFACTURERS OF TRANSFORMERS FOR OVER 50 YEARS WITH SPECIAL EXPERIENCE IN DESIGN & MANUFACTURING OF POWER, DISTRIBUTION, AIR-COOLED, FURNACE, EARTHING, CONVERTER DUTY, HIGH FREQUENCY, RECTIFIER, TRACTION, ISOLATION, VARIABLE FREQUENCY DRIVE, AND GENERATOR TRANSFORMERS.
BARODA
20K - 30K
3-5 YEARS
Responsible For Preparing and Analysing Financial Statements, Including Income Statements, Balance Sheets, And Cash Flow Statements. Participating In the Budgeting Process by Analysing Financial Data, Monitoring Expenses, And Providing Insights for Budget Development. Oversee Day-To-Day Accounting Activities, Such As Accounts Payable and Receivable, General Ledger Entries, And Payroll Processing. Stay Updated on Accounting Regulations and Standards. To Uphold High Ethical Standards in Financial Reporting and Handling Sensitive Financial Information and Maintain Confidentiality and Integrity in Financial Practices, Adhering to Professional Codes of Conduct. To Maintaining Accurate Financial Records, Supporting Financial Decision Making, And Ensuring Compliance with Regulatory Requirements.
WITHIN ONE WEEK
03/02/2026 TO 06/02/2026
ACCOUNTANT
(1) MIN. 5 YEARS OF EXPERIENCE IN A SIMILAR ROLE, PREFERABLY IN THE MANUFACTURING INDUSTRY. (2) STRONG KNOWLEDGE OF ACCOUNTING PRINCIPLES AND PRACTICES, AS WELL AS RELEVANT LAWS AND REGULATIONS. (3) PROFICIENT IN USING ACCOUNTING SOFTWARE TALLY ERP AND MS OFFICE. (4) ABILITY TO PRIORITIZE AND MANAGE MULTIPLE TASKS EFFICIENTLY IN A FAST-PACED ENVIRONMENT. (5) IN-DEPTH UNDERSTANDING OF GST AND STATUTORY COMPLIANCE.
MANUFACTURERS OF TRANSFORMERS FOR OVER 50 YEARS WITH SPECIAL EXPERIENCE IN DESIGN & MANUFACTURING OF POWER, DISTRIBUTION, AIR-COOLED, FURNACE, EARTHING, CONVERTER DUTY, HIGH FREQUENCY, RECTIFIER, TRACTION, ISOLATION, VARIABLE FREQUENCY DRIVE, AND GENERATOR TRANSFORMERS.
BARODA
25K - 40K
5 YEARS
(1) Oversee Day-To-Day Accounting Operations Including General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliations, And Ledger Scrutiny. (2) Prepare Monthly, Quarterly, And Annual Financial Statements As Per Statutory And Management Requirements. (3) Ensure Accurate Accounting Of Manufacturing Costs, Wip, Inventory Valuation, And Project-Wise Profitability. (4) Support Preparation Of Annual Budgets, Forecasts, And Cost Control Initiatives. (5) Manage Gst Compliance Including Returns, Reconciliations, Audits, And Assessments. (6) Handle Tds, Income Tax Provisions, Advance Tax Calculations, And Statutory Filings. (7) Ensure Compliance With Companies Act, Income Tax Act, Gst Laws, And Other Applicable Regulations. (8) Ensure Strong Internal Controls And Audit-Ready Documentation. Address Audit Observations And Implement Corrective Actions. Coordinate With Statutory Auditors, Internal Auditors, And Tax Consultants. (9) Manage Banking Relationships, Fund Planning, Lc/Bg Documentation, And Working Capital Limits. (10) Monitor Cash Flow, Receivables, Payables, And Credit Control. Prepare Mis Reports And Financial Analysis For Management Decision-Making. (11) Coordinate With Production, Purchase, Stores, And Project Teams.
WITHIN ONE WEEK
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
ACCOUNTANT
TALLY / GST
PLASTICS PROCESSING MACHINERY & PARTS
RAMOL RING ROAD -AHMEDABAD
15K+
FRESHER / 1 YEAR
-
WITHIN ONE WEEK
03/02/2026 TO 06/02/2026
ACCOUNTANT
-
MFG OF METAL FINISHING CHEMICALS
AMRAIWADI - AHMEDABAD
25K+
5 YEARS
-
WITHIN ONE WEEK
03/02/2026 TO 06/02/2026
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
03/02/2026 TO 06/02/2026
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