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Accounting / Auditing / Taxation Jobs

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Hiring For Senior Accountant (Female Only)

Sharas Venture Private Limited

  • 2 - 5 yrs
  • Coimbatore
Advanced Excel Tally Tally ERP Taxation TDS Invoice Processing Tally GST General Ledger
We are seeking a detail-oriented, analytical, and highly skilled for our finance division. This role acts as a core custodian of financial accuracy, corporate internal compliance, and statutory tax operations. The ideal candidate will possess a strong investigative mindset to correct accounting discrepancies, drive rigorous internal stock audits, manage MIS reporting formats, and execute seamless GST compliance workflows.
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Looking For Accountant

Setu Talent Solutions

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Sowcarpet Chennai
Tally GST GST Income Tax Return Tally Tally ERP
Working Hours
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Accountant Trainee Fresher

Deepanshu Kamriya & Co

  • 0 - 2 yrs
  • 0.9 Lac/Yr
  • Indore
Tally Accounts GST Income Tax
We are looking for an Accounts Trainee to join our team in Indore. This entry-level position is ideal for candidates with little to no experience in accounting, providing an excellent opportunity to learn and grow in the field.Key Responsibilities:1. **Data Entry:** You will assist in entering financial data into accounting software. This includes invoices, receipts, and expense reports, ensuring accuracy and timely entries.2. **Assisting in Accounts Reconciliation:** You will help verify financial records by comparing and reconciling discrepancies between different financial documents and accounts.3. **Support in Preparing Financial Statements:** You will assist senior accountants in preparing basic financial statements and reports, helping to ensure that all documentation is complete and accurate.4. **Filing and Documentation:** You will organize and maintain important financial documents, ensuring that they are easily accessible for audits and reviews.5. **Learning and Development:** You will take the initiative to learn about financial principles and accounting practices, participating in training sessions as needed.Required Skills and Expectations:Candidates should have a good understanding of basic accounting principles. Strong attention to detail and accuracy is essential, along with proficiency in computer skills, especially MS Excel. Good communication skills and the ability to work in a team are important. A willingness to learn and a proactive approach to tasks will help you succeed in this role.
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  • 1 - 5 yrs
  • 4.5 Lac/Yr
  • Vidhya Nagar Jodhpur
Telly Accountant Word Excel
Required Skills:- Tally Accounting Software ka practical knowledge- Accounting entries, purchase & sales entries ka knowledge- Basic knowledge of GST, invoices, ledger & bank reconciliation- MS Excel ka good knowledge
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Opening For Taxation Executive

Rekruiters Resource Management LLP

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Ghatkopar Mumbai
GST Return TDS Return GST Compliance E-filing
Accounting & Book keeping - Maintain accurate day-to-day accounting records in the Spectrum system. Perform monthly bank reconciliations and rectify ledger discrepancies. Assist in month-end and year-end financial closure processes.
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  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Nagpur
Tender Preparation Tender Analysis Tender Estimation Basic Computer Skills Negotiation Skills Quotations Tender Tender Evaluation Bid Management
We are seeking a motivated Tender Executive to join our team in Nagpur. In this role, you will play a crucial part in managing and preparing tender documents, ensuring compliance with all requirements, and helping our organization secure projects.**Key Responsibilities:**- **Tender Preparation:** Prepare accurate and high-quality tender documents by gathering necessary information and coordinating with different departments to meet submission deadlines.- **Bid Coordination:** Manage the bid process by communicating with stakeholders, ensuring that all submissions are complete and meet the technical and financial requirements.- **Market Research:** Conduct research to identify and understand market trends and competitor activities, which will aid in developing competitive bidding strategies.- **Documentation Management:** Organize and maintain all tender-related documentation, ensuring that records are up to date and accessible for future reference.- **Compliance Verification:** Ensure that all bids comply with legal and regulatory requirements, reducing the risk of rejection due to non-compliance.- **Post-Tender Analysis:** Assist in analyzing bid results and feedback to improve future tender submissions and strategies.**Required Skills and Expectations:**Candidates should possess a Bachelors degree in Engineering (B.E.). You should have 1 to 4 years of experience in a similar role, with a strong understanding of the tendering process. Excellent communication and organizational skills are essential, along with attention to detail. Proficient knowledge of MS Office tools is required, and the ability to work collaboratively within a team is essential for success in this role.
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Accounts Executive (2-3 Years)

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Goa
Cash Handling Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit
We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. **Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- **Reconcile Accounts:** Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- **Assist with Audits:** Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- **Coordinate with Vendors:** Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- **Manage Receivables and Payables:** Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.**Required Skills and Expectations:**The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.
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  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Fafadih Raipur
CMA Data Project Finance Ratio Analysis Corporate Loans Credit Monitoring
We are looking for a motivated Chartered Accountant to join our team in Fafadih. The ideal candidate will have 1 to 2 years of experience and will play a crucial role in managing our financial activities.**Key Responsibilities:**- **Financial Reporting:** Prepare and present accurate financial statements to help management make informed decisions. This includes balance sheets, income statements, and cash flow statements.- **Tax Compliance:** Ensure that all tax returns are filed accurately and on time. You will be responsible for staying updated with the latest tax laws and regulations.- **Audit Coordination:** Work with internal and external auditors during audit processes. Your role will involve providing necessary reports and supporting documentation to ensure a smooth audit.- **Budget Management:** Assist in preparing and monitoring budgets to ensure that financial goals are met. This requires analyzing variances and reporting any discrepancies.- **Account Reconciliation:** Conduct regular reconciliations of accounts to ensure accuracy and integrity of financial data. This involves verifying transactions and resolving discrepancies.**Required Skills and Expectations:**Candidates should hold a B.B.A, B.Com, or be a qualified Chartered Accountant. You should have strong analytical skills to interpret financial data effectively. Good knowledge of accounting software is essential for maintaining accurate records. Strong attention to detail is critical to ensure precision in financial reporting. Excellent communication skills are required to collaborate with team members and present financial information clearly. You should be self-motivated and capable of working independently in an office environment.
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Hiring For Accountant

GreenTop Contracting

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Nithiravilai Kanyakumari
Should BE Excellent in Zoho Books Taxation Bank Reconciliation Tally Balance Sheet
Key ResponsibilitiesManage daily bookkeeping, including accounts payable and accounts receivable processes.Reconcile bank statements and internal ledgers to ensure financial integrity.Prepare monthly financial reports and tax filings in accordance with local regulations.Coordinate with project managers to track expenses against project budgets.Maintain organized digital and physical records of all financial documentation.Support the annual audit process by providing accurate data and documentation.
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Ahmedabad
Tender Preparation Tender Analysis Tender Bid Evaluation Tendering Tender Estimation
Job ResponsibilitiesSearch and monitor government & private tender opportunities.Download, review and analyze tender documents.Prepare technical and commercial bid documents.Coordinate with internal teams for required documents.Prepare EMD, BG and other tender-related documentation.Upload and submit online tenders before deadlines.Maintain records of submitted, awarded and pending tenders.Follow up with clients regarding tender status and clarifications.Ensure compliance with tender requirements.
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  • 3 - 6 yrs
  • Ashok Nagar Chennai
Tendering Rate Analysis E-tendering Bid Management Cost Estimation
Key Responsibilities: Monitor government and private e-tender portals for new opportunities. Identify eligible tenders based on the company's business scope and qualifications. Review tender documents, BOQs, drawings, specifications, and contract conditions. Analyze technical, commercial, and contractual requirements. Prepare Rate Analysis Prepare technical bid documents and ensure compliance with tender requirements. Coordinate with Estimation, Planning, Procurement, Finance, Legal, and Design teams for bid preparation. Obtain vendor and subcontractor quotations to support cost estimation. Prepare and maintain tender submission checklists and documentation. Maintain updated records of company credentials, financials, Work Experience, work orders, client references, equipment, employee details, bank guarantees, and statutory documents. Upload and submit bids through government e-procurement portals within deadlines. Attend pre-bid meetings and respond to client clarifications. Maintain tender records, submission status, and management reports. Support project handover to the execution team upon contract award. Ensure confidentiality, accuracy, and compliance throughout the tendering process.Qualification : Bachelor's Degree in Civil Engineering or a related discipline.
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  • 5 - 8 yrs
  • 12.0 Lac/Yr
  • Surat
Taxation Indirect Taxation Direct Tax Statutory Audit Tax Audit Balance Sheet TDS Return GST Return Finance Auditing IPO Management IPO Funding
We are seeking a skilled Chartered Accountant with 5 to 8 years of experience to join our team in Surat. The successful candidate will be responsible for managing financial records and ensuring compliance with regulations. This is a full-time office position aimed at supporting our financial operations.
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Account Manager Fresher

Indigo Visa & Immigration Services

Cashier Account Officer
As an Accounts Officer, you will play a key role in managing financial records and supporting the accounting team. Your attention to detail and organizational skills will contribute to the overall efficiency of the department.**Key Responsibilities:**- **Record Financial Transactions:** You will be responsible for accurately documenting all financial transactions, ensuring that everything is accounted for correctly.- **Assist with Account Reconciliation:** You will help in comparing different sets of records to ensure accuracy, identifying any discrepancies that need to be addressed.- **Prepare Financial Reports:** Generating reports on finances will be part of your duties, allowing the management team to make informed decisions based on accurate data.- **Manage Invoices and Payments:** You will handle incoming and outgoing invoices, ensuring that bills are paid on time and customers are billed accurately.- **Support the Audit Process:** You will assist during audits by providing necessary documentation and information, ensuring compliance with company policies.**Required Skills and Expectations:**You should have a strong understanding of basic accounting principles and practices, even as a fresher. Proficiency in basic computer skills, including spreadsheets and accounting software, is essential. You must be organized and detail-oriented to maintain accurate records, and excellent communication skills are crucial for interacting with team members and clients. A positive attitude and willingness to learn will help you thrive in this dynamic role, as you will be expected to take initiative and find solutions to challenges that may arise.
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  • 3 - 8 yrs
  • 4.5 Lac/Yr
  • Madhyamgram North 24 Parganas
Microsoft Excel Tally Purchase Accounting TDS Bank Reconciliation Invoice Processing Taxation Account Receivable Account Payable Tally ERP Accounts Finalisation Purchase Entry Sales Entry Balance Sheet Journal Entries Annual Reports GST Accounts TDS Return Tax Returns
We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- **Sales Development**: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- **Account Management**: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- **Reporting and Analysis**: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.
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Opening For Senior Internal Auditor

Proton Oil and Gas Australia

Audit Planning Internal Audit Audit Software Teamwork
As a Senior Internal Auditor, you will play a crucial role in evaluating and improving our organization's internal controls and processes. Your main responsibilities will include:- **Conducting Audits**: Plan and execute internal audits to assess compliance with regulatory standards and internal policies, ensuring that the organization operates effectively and efficiently.- **Risk Assessment**: Identify and evaluate potential risks that may impact the organization. You will work to mitigate these risks through well-structured audit programs.- **Reporting Findings**: Prepare detailed audit reports that highlight findings, conclusions, and recommendations. These reports will be shared with management and stakeholders to drive improvements.- **Collaborating with Teams**: Work closely with different departments to understand their operations and provide insights that enhance their internal controls and operational efficiency.- **Continuous Improvement**: Actively participate in refining audit methodologies and frameworks to ensure the highest standards of auditing practices are maintained.To succeed in this role, you should have a diploma in accounting, finance, or a related field, alongside 2 to 5 years of experience in internal auditing. You need to have strong analytical skills to identify issues and propose solutions. Excellent communication skills are essential for presenting findings clearly to the management team. Attention to detail is critical, as is the ability to work independently in a remote setting. Familiarity with auditing software and tools will be beneficial.
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Hiring For Office Accountant

Ashirbad Agro Products Pvt.Ltd

  • 1 - 7 yrs
  • 2.3 Lac/Yr
  • Panikoili Jajpur
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet GST GST Return TDS Return Income Tax Return Cash Flow
We are looking for a dedicated Office Accountant to manage our financial records and ensure accurate reporting. The ideal candidate should have 1-7 years of experience and hold a graduate degree. This full-time position is based in Panikoili, Jajpur.Key Responsibilities:1. **Financial Recording**: Maintain accurate financial records by recording all transactions, ensuring all entries are correct and supported by receipts or proofs.2. **Account Reconciliation**: Regularly reconcile bank and credit statements to identify discrepancies and ensure all accounts are balanced.3. **Expense Management**: Track company expenses and prepare reports that summarize the spending to help senior management in decision-making.4. **Invoicing and Payments**: Generate invoices for services rendered, follow up on outstanding payments, and process incoming payments promptly.
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  • 3 - 5 yrs
  • 8.0 Lac/Yr
  • Surat
Taxation Statutory Audit Tax Audit GST Return TDS Return Finance Auditing
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(f)So Kindly Send Your ResumeARTHANITI LLPOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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Office Accountant (Female)

Shanti Marine Services

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Navi Mumbai
Account Payable Balance Sheet Income Tax Return Account Receivable
We are looking for a dedicated Office Accountant to manage our financial records and ensure smooth operations in our Navi Mumbai office. This role is ideal for someone with 2 to 4 years of accounting experience.**Key Responsibilities:**- **Maintain Financial Records:** Record all financial transactions accurately to ensure up-to-date accounts and ledgers.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Track incoming and outgoing payments, ensuring timely invoicing and collection of dues.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to resolve discrepancies and maintain accuracy.- **Assist with Budgets:** Collaborate with the team to plan and monitor budgets, helping to inform financial decisions.- **Tax Compliance:** Prepare and file necessary tax documents to ensure compliance with local regulations.**Required Skills and Expectations:**- Candidates should have a Bachelors degree in Commerce (B.Com) and 2 to 4 years of accounting experience.- Strong understanding of accounting principles and practices, along with proficiency in accounting software.- Excellent attention to detail and organizational skills to manage multiple tasks efficiently.- Effective communication skills are necessary to interact with team members and stakeholders.- Ability to work independently in a full-time remote setting, demonstrating strong time management and self-discipline. This position is specifically for female candidates who meet the outlined criteria and are ready to contribute to our finance team.
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  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Barara Ambala
Basic Accounting With Good Working Knowledge Of MS Excel MS Word Data Entry Computer Operations and Office Documentation.
Basic Accounting with good working knowledge of MS Excel, MS Word, Data Entry, Computer Operations, office documentation, preparation of reports, maintaining records, and handling day-to-day accounting and administrative work..
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Rajkot
Income Tax TDS Return GST Return Income Tax Return Tax Audit TDS Direct Tax Bank Audit Indirect Taxation Taxation Tax Returns
K9HR SOLUTIONS, Jahanvee Patel, HR Manager (+91 93134 24062 hr01@k9hr.com) is looking for a motivated Tax Assistant to join our team in Rajkot, India. The ideal candidate will have 1-2 years of experience and a graduate degree. In this full-time role, you will support the tax department in various tasks related to tax preparation and compliance.Key Responsibilities:1. **Tax Preparation**: Assist in the preparation of tax returns for individuals and businesses, ensuring all information is accurate and submitted on time.2. **Research Tax Regulations**: Stay updated on changes in tax laws and regulations, ensuring compliance and providing insights to the team.3. **Client Communication**: Interact with clients to gather necessary information and documents needed for tax filing, providing excellent customer service throughout the process.4. **Documentation Management**: Organize and maintain tax records and documents, ensuring they are up-to-date and easily accessible for audits or reviews.5. **Support Senior Staff**: Assist senior tax professionals with special projects and research as needed, contributing to team goals and learning opportunities.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, ensuring accuracy in tax calculations and filings. Excellent communication skills are essential for effective client interactions. Proficiency in tax software and Microsoft Office is expected. A solid understanding of tax laws and regulations will aid in successful performance. Being a team player with a proactive attitude towards learning and professional development is highly valued.
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  • 2 - 4 yrs
  • 6.0 Lac/Yr
  • Nagpur
Tally Tally ERP Accounts Finalisation Advance Excel MIS Reporting TDS Financial Analysis and Planning
We are looking for a skilled Account Manager to join our team in Nagpur. The ideal candidate should have 2 to 4 years of experience in account management and be ready to work full-time in the office. **Key Responsibilities:**- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and addressing any issues promptly.- **Project Oversight**: Manage assigned projects from start to finish, ensuring they meet clients expectations in terms of quality and timeline. This includes coordinating with different teams to ensure smooth execution.- **Reporting and Analysis**: Prepare reports on account performance and provide insights to clients. Analyze data to identify opportunities for improvement and growth.- **Sales Support**: Work closely with the sales team to help identify new business opportunities within existing accounts. Assist in the preparation of proposals or contract renewals when necessary.- **Budget Management**: Monitor account budgets to ensure projects are completed within financial limits. Track expenses and provide clients with transparent financial updates.**Required Skills and Expectations:**The candidate should have strong communication and interpersonal skills to effectively engage with clients and team members. A proactive approach to problem-solving is essential, along with excellent organizational skills to handle multiple accounts. Familiarity with project management tools and software is a plus. The ideal candidate should be a team player who can work independently and is dedicated to achieving client success.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Infantry Road Bangalore
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation
We are looking for a dedicated Account Assistant to join our team in Bangalore. This entry-level position is ideal for recent graduates who are eager to gain hands-on experience in accounting and finance.Key responsibilities include:- **Assisting with Account Management:** Help maintain and organize financial records, ensuring accuracy and timely updates.- **Processing Invoices:** Prepare and verify invoices for services and goods, ensuring all details are correct before submission.- **Data Entry:** Accurately enter financial data into accounting software, helping to keep records up to date.- **Communicating with Clients:** Assist in responding to client inquiries regarding account statuses and resolve any discrepancies.- **Supporting Audits:** Help gather necessary documentation and reports for internal and external audits.Required skills and expectations include:- Candidates must be male and possess a Bachelor
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Hiring For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kannur
Microsoft Excel Cash Flow Income Tax Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Vaikom Kottayam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS
We are looking for a motivated Account Assistant to join our team in Vaikom Kottayam. This entry-level position is ideal for recent graduates looking to start their career in accounting. The successful candidate will assist in various accounting tasks and support the finance team.The key responsibilities include:- **Managing Transactions**: You will be responsible for recording daily financial transactions accurately in our accounting software.- **Assisting with Invoicing**: Help in preparing and sending invoices to clients, ensuring all information is correct and up-to-date.- **Maintaining Records**: Organize and maintain financial records, ensuring all documents are easily accessible and properly filed.- **Preparing Reports**: Assist in generating financial reports as required, including profit and loss statements and balance sheets.- **Collaborating with Team Members**: Work alongside the accounting team to streamline processes and improve efficiency.Required skills and expectations include:- A degree in finance, accounting, or a related field is essential.- Strong attention to detail and the ability to handle numerical data effectively.- Good communication skills to interact with team members and clients.- Basic knowledge of accounting principles and familiarity with accounting software is a plus.- A proactive attitude and willingness to learn are highly valued, as well as the ability to work well in a team and meet deadlines.
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  • 0 - 2 yrs
  • 5.5 Lac/Yr
  • Fafadih Raipur
Leadership Team Coordinator Project Accounting Project Financing
We are looking for :-CA ProfessionalCA FresherCA Experience one's
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Pipodara Surat
Taxation Direct Tax Bank Reconciliation TDS General Ledger Tally ERP Tally GST Invoice Processing Income Tax Return
We are seeking a Senior Accountant with 3 to 6 years of experience to join our team in Pipodara, Surat. The ideal candidate will manage various accounting tasks, ensuring accurate financial reporting and compliance with regulations.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Kim Surat
Accounts Tally GST Return Advance Tax PF Act ESI Returns TDS Return TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Taxation Direct Tax Tally GST
Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Kim, Surat, having Educational qualification of : B.Com, M.Com with Good knowledge in Accounts Tally, GST Return, Advance Tax, PF Act, ESI Returns, TDS Return, TDS, Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Income Tax Return, Taxation, Direct Tax, Tally GST etc.
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  • 1 - 3 yrs
  • 1.3 Lac/Yr
  • Hathijan Ahmedabad
Tender Preparation Bid Management Tender Analysis Tender Estimation Tender Tendering
We are looking for a dedicated Tender Executive to join our team in Hathijan, Ahmedabad. The ideal candidate should have 1 to 3 years of experience in handling tenders and a post-graduate degree. This role requires a male candidate who can work full-time from the office.Key Responsibilities:- **Tender Preparation**: You will gather all necessary documents and information, ensuring that bids are prepared accurately and in compliance with client requirements.- **Market Research**: Conduct thorough research on upcoming tenders and competitions to identify potential opportunities for the company.- **Client Communication**: Maintain effective communication with clients and stakeholders throughout the tender process, providing updates and addressing any inquiries.- **Documentation Management**: Ensure that all documents related to tenders are organized and stored correctly for compliance and future reference.- **Submission and Follow-up**: Submit completed tenders on time and follow up with clients to confirm receipt and address any questions they may have.Required Skills and Expectations:The ideal candidate should possess strong analytical skills, attention to detail, and the ability to work under pressure. Proficiency in Microsoft Office, especially Excel and Word, is essential. You should have excellent communication skills, both verbal and written, to interact with clients effectively. Being proactive and organized will help you manage multiple tenders simultaneously. A team-oriented approach and a commitment to meeting deadlines are also critical for success in this role.
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  • 3 - 5 yrs
  • 8.0 Lac/Yr
  • Surat
Taxation Statutory Audit Tax Audit GST Return TDS Return Finance Auditing
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(f)So Kindly Send Your ResumeARTHANITI LLPOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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CA - Surat

Rudra Associates

  • 3 - 5 yrs
  • 8.0 Lac/Yr
  • Surat
Taxation Tax Audit GST Return Statutory Audit
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(C)So Kindly Send Your ResumeRUDRA ASSOCIATESOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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Chartered Accountant

Rudra Associates

  • 3 - 6 yrs
  • 8.0 Lac/Yr
  • Varachha Surat
Tax Audit TDS Return GST Return
WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experience(f)So Kindly Send Your ResumeRUDRA ASSOCIATESOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006
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  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Coimbatore
Accounting GST TDS Tally Cash Flow Management MIS Reporting Budgeting Cost Center Accounting Business Loan Financial Analysis Company Auditing
Job Description - Finance & Accounts ManagerCompany: Sharas Venture Private Limited (Graciss Menstrual Care)Location: Coimbatore, Tamil NaduDepartment: Finance & AccountsReports To: Founder & CEOAbout the CompanySharas Venture Private Limited is a fast-growing manufacturer of Graciss Menstrual Care products, including sanitary napkins, disposable period panties, and other hygiene products. We are expanding across India and are looking for an experienced Finance & Accounts Manager to strengthen our financial systems and support business growth.Position SummaryWe are seeking a highly responsible and detail-oriented Finance & Accounts Manager to manage the company's finance, accounting, taxation, cash flow, banking, compliance, MIS reporting, and internal financial controls. The ideal candidate should be capable of supporting business decisions through accurate financial data and ensuring complete statutory compliance.Key ResponsibilitiesFinancial ManagementManage complete accounting operations.Prepare monthly, quarterly, and annual financial statements.Monitor cash flow and working capital.Prepare financial budgets and forecasts.Track profitability by product, customer, and region.Analyze operational costs and recommend improvements.Accounting & BookkeepingMaintain books of accounts in Tally/ERP.Verify all purchase, sales, expense, and payment entries.Manage General Ledger, Bank Reconciliation, Fixed Assets, and Inventory Accounting.Ensure timely month-end and year-end closing.Banking & TreasuryHandle banking operations.Manage cash flow planning.Coordinate with banks for CC limits, term loans, BG, LC, and other facilities.Prepare CMA reports for banks.Monitor daily collections and payments.Taxation & ComplianceGST filing and reconciliation.TDS calculation and filing.Income Tax coordination with auditors.ROC compliance support.Ensure statutory compliance with all government regulations.Receivables & PayablesMonitor customer outstanding payments.Follow up with distributors and debtors.Manage vendor payments.Prepare aging reports.Reduce overdue receivables.Inventory & Cost ControlVerify stock valuation.Monitor inventory movement.Coordinate with production and stores.Analyze manufacturing costs.Identify inventory losses and leakages.MIS & ReportingPrepare daily, weekly, and monthly reports including:Cash Flow ReportSales Collection ReportOutstanding ReportExpense ReportProfit & LossBalance SheetInventory ReportBudget vs Actual AnalysisDepartment-wise Cost AnalysisInternal ControlsDevelop financial SOPs.Prevent financial leakage and fraud.Strengthen approval processes.Conduct internal audits.Ensure policy compliance.Audit CoordinationCoordinate statutory audits.Internal audits.GST audits.Bank audits.Investor due diligence.Team ManagementLead the finance and accounts team.Train junior accountants.Monitor team performance.Ensure timely completion of financial activities.Required QualificationsCA Inter / CMA / MBA Finance / M.Com / B.Com5-8 years of experience in Finance & AccountsExperience in manufacturing industry preferredStrong knowledge of GST, TDS, Income Tax, Companies Act, and BankingProficiency in Tally Prime, MS Excel, and ERP systemsRequired SkillsFinancial PlanningCash Flow ManagementCost AccountingBudgetingMIS ReportingGST & Tax ComplianceBanking & Loan DocumentationInventory AccountingFinancial AnalysisNegotiation SkillsLeadershipProblem SolvingStrong Analytical SkillsHigh Integrity & ConfidentialityKey Performance Indicators (KPIs)100% statutory compliance on timeAccurate monthly financial closing within 5 working daysReduction in overdue receivablesEffective cash flow managementBudget variance maintained within targetZero financial leakages due to process failuresTimely GST, TDS, and statutory filingsAccurate MIS reports delivered on scheduleInventory reconciliation accuracy above 99%Successful completion of internal and statutory auditsSalary25,000 - 35,000 per month (Based on experience and qualifications)Why Join Us?Opportunity to work directly with the Founder.Fast-growing manufacturing startup with national expansion plans.Exposure to banking, fundraising, manufacturing finance, and strategic decision-making.Career growth into Senior Finance Manager / Finance Controller / CFO.Employment Type: Full-TimeExperience: 5-8 YearsIndustry: Manufacturing / FMCG / Healthcare / Hygiene ProductsWork Location: Coimbatore, Tamil Nadu
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