01/09/2026 TO 04/09/2026
ACCOUNT
TALLY / ERP / GST
PROVIDER OF STARCH-BASED PRODUCTS AND INDUSTRIAL STARCH SOLUTIONS FOR VARIOUS APPLICATIONS.
CHHATRAL - GANDHINAGAR
15K - 25K
2 - 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
01/09/2026 TO 04/09/2026
-
TALLY/GST/WORD/ EXCEL
REAL ESATE DEVELOPER.
ASHRAM ROAD - AHMEDABAD
20K
2 - 3 YEARS
(1)COMPLETE KNOWLEDGE OF TALLY PRIME. (2)GST RETURN FILING ON PORTAL. (3)MS WORD FOR DRAFTING SEVERAL DOCUMENTS. (4)DOCUMENTATION & BILL FILING.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY/ERP/GST
PROVIDER OF IMPORT & EXPORT, CARGO LOGISTICS, WAREHOUSING, TRADING, INDENTING, AND GLOBAL SUPPLY CHAIN SOLUTIONS.
PRAHLADNAGAR - AHMEDABAD
15K - 20K
FRESHER / 1 YEAR
(1)Accounts: Maintain Accounts, Invoices, Payments, Receipts, Reconciliation And Financial Records. (2)Receivables: Monitor Outstanding Payments, Customer Follow-Ups, Ageing Reports And Recovery Status. (3)Delivery & Stock: Manage Dispatches, Deliveries, Inventory Records, Stock Movement And Reconciliation. (4)Banking & Customs Documents: Handle Bank Submissions, Customs Documentation, Shipping Papers And Related Compliance, Role & Responsibilities.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
(1)Strong knowledge of accounting principles, tax laws (GST, TDS), and statutory compliance. (2)Good command over MS Excel and financial reporting tools. (3)Strong attention to detail, time management, and organizational skills. (4)Ability to handle confidential information with integrity. (5)Experience with export/import procedures and documentation. (6)Familiarity with payroll and HR-related accounting systems. (7)Strong communication skills and the ability to work independently.
FIRE & SAFETY SOLUTIONS PROVIDER COMPANY
SCIENCE CITY - AHMEDABAD
25K - 35K
3 - 4 YEARS
(1)Finalization and monthly review of accounts and financial statements. (2)Preparation of Balance Sheet, Profit & Loss, and Cash Flow Statements. (3)Monthly GST return preparation and filing; ensure compliance with all tax regulations (4)TDS deduction, return filing, and timely payment. (5)Preparation of bank reconciliation statements and stock statements. (6)Management of working capital, including monitoring receivables and payables. (7)Handle all export-related documentation and financial processes. (8)Maintain day-to-day accounting records: sales, purchases, salary processing, etc. (9)Petty cash handling and office expense management. (10)Procurement of office supplies and tracking of inventory requirements. (11)Act as administrator for HR and payroll-related accounting systems. (12)Prepare various financial reports, including cash flow and cost analysis. (13)Support statutory audits and coordinate with external auditors. (14)Perform other duties as assigned by the Finance Manager or Director.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
(1)DGFT Procedures & Regulations. (2)Advance Licence Procedures & Documentation. (3)EPCG Licence & Closure Procedures. (4)DGFT Online Portal. (5)Foreign Trade Policy & EXIM Compliance. (6)Licence Applications, Amendments & Closures. (7)Documentation, Coordination & Follow-up. (8)MS Excel & MS Word.
MFG OF STAINLESS STEEL, WELDED PIPE AND TUBES.
USMANPURA-AHMEDABAD
35K - 40K
3 YEARS
(1) Handle DGFT procedures, applications, and regulatory compliance related to Import & Export activities. (2) Prepare and process Advance Licence applications, amendments, documentation, and closures. (3) Handle EPCG Licence applications, documentation, amendments, and EPCG closure procedures. (4) Manage applications and submissions through the DGFT online portal. (5) Handle licence amendments, renewals, extensions, and closures as required. (6) Ensure compliance with applicable Foreign Trade Policy, DGFT regulations, procedures, and guidelines. (7) Prepare letters, applications, declarations, statements, and other documents required for DGFT-related matters. (8) Track application status, pending submissions, queries, and approvals and ensure timely follow-up. (9) Maintain proper documentation and filing of all Export-Import and DGFT records. (10) Prepare and maintain reports and MIS related to licences, applications, and compliance. (11) Coordinate with the Export, Import, Purchase, Accounts, Logistics, and Commercial teams wherever required.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
ACCOUNTANT
BASIC ACCOUNTING, MS EXCEL, ERP
CONSTRUCTION BASE COMPANY
PALDI - AHMEDABAD
15K - 25K
FRESHER / 1 YEAR
BASIC ACCOUNTING & MS EXCELL & BACK OFFICE WORK.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
ACCOUNT
TALLY / TDS / GST
MFG, SUPPLIER & EXPORTER OF CHEMICALS.
BODAKDEV - AHMEDABAD
25K - 45K
1 - 7 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
ENGLISH LANGUAGE, TALLY, GST, ERP
A LEADING ISO/IEC 17025:2017 ACCREDITED CALIBRATION AND TESTING LABORATORIES.
ODHAV - AHMEDABAD
20K - 25K
3 - 4 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
01/09/2026 TO 04/09/2026
-
(1)SOFTWARE: TALLY PRIME, MS EXCEL ADVANCED, ZOHO BOOKS/ANY ERP. (2)GST PORTAL, INCOME TAX PORTAL, TRACES, PF/ESI PORTAL KNOWLEDGE. (3)INDUSTRY EXP PREFERRED: MANUFACTURING, EPC, CONSTRUCTION, WATER TREATMENT. (4)SKILLS: ACCURACY, DEADLINE ORIENTED, CAN HANDLE CA + BANK + TAX OFFICERS.
PROVIDER OF WATER AND WASTEWATER TREATMENT SOLUTIONS, INCLUDING RO PLANTS, FOR INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL APPLICATIONS.
SHAHIBAUG-AHMEDABAD
15K - 20K
2 - 5 YEARS
(1)Day-to-day entries: Purchase, Sales, Bank, Journal entries in Tally Prime. (2)GST: GSTR-1, GSTR-3B, E-invoice, E-way bill filing monthly. (3)TDS: 94C, 94J, 194Q calculations + quarterly returns + Form 16/16A. (4)Reconciliation: Bank, Vendor, Customer, GST 2A/2B with books. (5)Payments: Vendor payment scheduling, PO matching, Advance tracking. (6)Project Costing: Track material, labour, subcontractor costs for each STP/ETP project. (7)WIP & Billing: Milestone billing for projects, RA bills, retention tracking. (8)Budgeting: Monthly cash flow, expense vs budget report. (9)Statutory: PF, ESI, PT filing. MSME, Shop Act compliance. (10)Tenders: Prepare financial documents for Gem, GWSSB, GPCB tenders. (11)MIS Reports: P&L, Cash flow, Debtors/Aging, Creditor report to Director. (12)Audit: Support for CA audit, GST audit, Internal audit.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY, ERP
MFG OF SPECIALTY CHEMICALS AND INDUSTRIAL PROCESS SOLUTIONS FOR MULTIPLE INDUSTRIES.
SANTEJ - AHMEDABAD
15K
1 - 2 YEARS
Accounting Work
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
ACCOUNTANT
(1)STRONG ATTENTION TO DETAIL AND ACCURACY. (2)GOOD COMMUNICATION AND COORDINATION SKILLS. (3)ABILITY TO WORK INDEPENDENTLY AND WITHIN TIMELINES. (4)STRONG ANALYTICAL AND PROBLEM-SOLVING ABILITIES. (5)TALLY PRIME, GST & TDS KNOWLEDGE. (6)MS OFFICE EXCEL (VLOOKUP & PIVOT TABLE). (7)DATA ANALYSIS. (8)ACCOUNTING & BOOK KEEPING.
PROVIDING INSURANCE, WEALTH MANAGEMENT, AND FINANCIAL PROTECTION SOLUTIONS
AMBALI - AHMEDABAD
25K
3 - 4 YEARS
(1)Process and record financial transactions including accounts payable, salary & wage payable, accounts receivable, invoices, and payments accurately. (2)Ensure timely payment processing as per compliance requirements including GST, TDS, and IRDA regulations. (3)Maintain proper documentation and coding of all accounting transactions. (4)Perform 26AS reconciliation and maintain accounting records and books. (5)Handle ledger reconciliation, petty cash management, and bank reconciliation activities. (6)Maintain financial records accurately and ensure compliance with company policies. (7)Verify debtor and creditor balances within defined timelines. (8)Coordinate with internal departments for payment disbursement against invoices and advances. (9)Assist in preparation of daily, monthly, quarterly, and annual financial statements. (10)Support preparation and filing activities under guidance of senior accountants. (11)Provide administrative support to the accounting department including filing and data entry. (12)Complete day-to-day accounting entries in Tally ERP software. (13)Maintain daily, monthly, and quarterly accounting data. (14)Prepare day-to-day cash flow statements and periodic financial reports. (15)Support in finalization of books of accounts.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY PRIME / GST
TRADING OF ELECTRICAL AND AUTOMATION PRODUCTS
ELLIS BRIDGE - AHMEDABAD
18K
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
01/09/2026 TO 04/09/2026
ACCOUNTANT
TALLY, ERP, GST, TDS, EXPORT DOCUMENTS, RCM, BANK RECONSILATION
MFG OF PHARMACEUTICAL FORMULATIONS AND GENERIC MEDICINES.
SG HIGHWAY - AHMEDABAD
15K - 30K
1 - 3 YEARS
(1) Purchase & Sales Accounting: Record daily purchase and sales entries in the accounting system. Verify invoices, bills, and supporting documents before posting entries., Maintain proper records of vendor and customer transactions. (2) TDS & GST Compliance: Prepare and file TDS and GST return within the due dates. Generate tax challans for payments and maintain related records. Ensure compliance with tax regulations and maintain documentation. (3) IT Audit Coordination: Coordinate with the Chartered Accountant (CA) for Income Tax audit. Provide required financial data, ledgers, and reports for audit purposes. (4) Export Documentation: Prepare and verify export documents including, Sales Invoice, Packing List, USD Value List, E-way Bill. Ensure documents comply with export and logistics requirements. (5) Bank Reconciliation: Perform bank reconciliation statements (BRS) regularly. Identify and resolve differences between bank statements and accounting records. (6) Accounting Software Management: Maintain and manage accounts using Tally Prime. Generate financial reports such as ledger reports, profit & loss statements, and balance sheets. (7) VGM File Management: Prepare and maintain VGM (Verified Gross Mass) files for export containers. Ensure accuracy of shipping and container weight documentation. (8) Compliance & Verification: Maintain checklists and verify documentation related to Road Permit / Road Tap, Drawback Duty documentation, Payroll verification. Ensure proper compliance with company policies and government regulations.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY
MFG OF TRADITIONAL AND TECHNICAL TEXTILE PRODUCTS INCLUDING COTTON, POLYESTER, DENIM, AND BOTTOM-WEIGHT FABRICS.
AMBAWADI - AHMEDABAD
22K - 25K
3 - 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.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
JUNIOUR ACCOUNTANT
TALLY/GST
MFG PLASTIC PROCESSING MACHINERY
DHAMATVAN - AHMEDABAD
15K - 20K
1 - 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
01/09/2026 TO 04/09/2026
-
GST/TALLY
MFG AND EXPORTER OF FORGED STEEL ROLLS NAMED WORK ROLL, BACK-UP ROLL, DRIVE ROLL, INTERMEDIATE ROLL, SENZIMER ROLL, LEVELER ROLL, TUBE MILL ROLL ETC.
ODHAV - AHMEDABAD
16K - 19K
2 - 3 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
JR. ACCOUNTANT
-
MFG OF CNC MACHINE&INDUSTRIAL AUTOMATION&POWER SOLUTION PROVIDER BY MEANS OF MACHINE AUTOMATION AND PROCESS AUTOMATION WITH MOTION CONTROL, POSITION CONTROL AND POWER CONDITIONING
KUHA - AHMEDABAD
35K
1 - 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
01/09/2026 TO 04/09/2026
-
TALLY/ERP/GST
PROVIDER OF TURNKEY PRE-ENGINEERED BUILDING AND STRUCTURAL STEEL PROJECTS.
SARKHEJ - 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
01/09/2026 TO 04/09/2026
JR. ACCOUNTANT
TALLY/ERP/GST
MFG OF SOLAR PUMP MOTOR CONTROLLER.
VATVA - AHMEDABAD
10K - 15K
1 - 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
01/09/2026 TO 04/09/2026
JR. ACCOUNTANT
TALLY/ERP/GST
MFG OF FOUNDRY EQUIPMENT AND MACHINERY.
KATHWADA-AHMEDABAD
15K - 20K
1 YEAR
Tally, TDS, Incometax, GST and General Account Entries.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY/ERP/GST
CONSTRUCTION BASE COMPANY
SATELLITE - AHMEDABAD
25K - 40K
1 - 5 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY/ERP/GST
CONSTRUCTION BASE COMPANY
BAVLA - AHMEDABAD
15K - 25K
FRESHER / 1 - 3 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
COMPUTER, MS EXCEL.
MANUFACTURERING & TRADING OF MONOBLOCK PUMPS, SUBMERSIBLE PUMPS & SHALLOW WELL PUMPS ,ETC
ODHAV-AHMEDABAD
15K - 20K
1 - 2 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY, GST, TDS, E-INVOICE, E-WAY BILL
EDIBLES OIL TRADING
RAKHIAL - AHMEDABAD
15K - 25K
1 - 2 YEARS
BASIC KNOWLEDGE OF TALLY / E-WAY BILL/GST/TDS
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
TALLY / GST
MFG OF PHARMA MACHINERY
CTM - AHMEDABAD
15K - 20K
1 - 2 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
01/09/2026 TO 04/09/2026
JUNIOUR ACCOUNTANT
TALLY
A LEADING TRADING AND DISTRIBUTION COMPANY SUPPLYING ALUMINIUM, NON-FERROUS METALS, AND HIGH-PERFORMANCE ALLOYS IN VARIOUS INDUSTRIAL FORMS.
ELLISBRIDGE-AHMEDABAD
10K - 15K
FRESHER / 1 YEAR
(1)Candidate should have the willingness to work and meet deadlines. (2)They should have knowledge of tally. (3) They should also be able to handle regular communications with bank personals also.
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
JUNIOUR ACCOUNTANT
TALLY/ERP/GST
INDUSTRIAL LUBRICATION AND RELEASE SOLUTIONS PROVIDER COMPANY TO THE INDUSTRIES.
THALTEJ - 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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
-
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
ACCOUTANT
MIRACAL SOFTWARE
MFG OF GAUGES, COLLETS, JIG FIXTURE & MACHINERIES PARTS
SINGRVA - KATHWADA - AHMEDABAD
20K - 25K
2 -5 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
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
01/09/2026 TO 04/09/2026
-
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
-
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
01/09/2026 TO 04/09/2026
-
TALLY, PRIME
MFG & EXPORTER OF NARROW FABRIC MACHINERIES (TEXTILE MACHINERIES)
VATVA-AHMEDABAD
15K
1 - 2 YEAR
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
PA
-
PROVIDE DESIGN RELATED SERVICE FOR COMMERCIAL RESIDENTIAL PROJECTS
VASTRAL-AHMEDABAD
10K - 30K
FRESHER / 1 YEAR
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
-
-
MANUFACTURERS AND EXPORTERS OF DYES AND DYE-INTERMEDIATES
BHARUCH
25K
3 - 4 YEARS
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
-
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
-
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
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
01/09/2026 TO 04/09/2026
ACCOUNTANT
TALLY / GST
PLASTICS PROCESSING MACHINERY & PARTS
RAMOL RING ROAD - AHMEDABAD
15K+
FRESHER / 1 YEAR
-
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
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
25K - 35K
3 - 4 YEARS
(1)SALES, PUCHARSE, SALES RETURN, PURCHASE RETURN RECEIPT & PAYMENT, CONTRA ENTRY BANK STATEMENT ENTERY, CASH BOOK ENTRY, PAYTM STATEMENT ENTRY. (2)BANK RECONCILIATION. (3)IMPORT & EXPORT ENTRY. (4)MAKE GST RETRUN DATA & GSTR-2A TO BE CHECK, GST PAYMENT.MAKE TDS DATA & TDS PAYEMENT. (5)SALARY WORKING & MAKE SALARY CHEQUE. (6)26 AS MATCH WITH DATA. (7)MAINTAN ACCOUNT PAYABLE & RECEIVABLE DATA. (8)E-INVOICE & E-WALL BILL TO BE GENERATE. (9)ORDER PROCESS IN PAN INDIA. (10)ARRANGE DELIVERY IN AHMEDABAD. (11)SCRUTINY OF SUNDRY DEBTOR & SUNDRY CREDITORS (12)PRINT BANK STATEMENT, PASSBOOK ON MONTHLY BASIS. (13)HANDLING SELELCTED DISTRIBUTOR ACCOUNT. (14)ATTENDANCE ENTRY ON DAILY BASIS. (15)MAINTAIN ALL FILING. (16)HANDLE CALLS. (17)CONVEYANCE ALLOWANCE WORKING.COMMSSION WORKING. (18)TAKE DAILY BACK UP. (19)EXPENSES SHEET TO BE MAKE. (20)SUPPLIER LEDGER TO BE CHECK & MAKE CHEQUE (21)HANDLING AMAZON PORTAL, AMAZON ORDER PROCESS. (22)VISIT FILE TO BE CHECK. (23)CARPAINTER WORKING TO BE CHECK. (24)GOVERNMENT BILL PAYMENT. (25)KOTAK SECURITIES LTD INVOICE ENTRY. (26)WARRENTY CHECK. (27)TAKE LEDGER FROM ALL SUPPLIER & MAKE CHEQUE. (28)DELIVERY CHALLAN FILE TO BE CHECK. (29)MAKE PI
WITHIN ONE WEEK
01/09/2026 TO 04/09/2026
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