Advance Accounting Jobs

Job Title: Accounts Executive / Finance ExecutiveDepartment: Finance & AccountsLocation: Vastrapur, AhmedabadKey Roles & Responsibilities: Maintain day-to-day accounting entries including sales, purchases, expenses, and journal vouchers Handle accounts receivable and payable Prepare and reconcile customer and vendor ledgers Perform bank and cash reconciliation on a regular basis Generate GST-compliant invoices and maintain billing records Assist in preparation and filing of GST returns, TDS, and other statutory compliances Support monthly, quarterly, and annual closing of accounts Maintain accurate financial records and documentation Monitor expenses and assist in budgeting and cost control Coordinate with auditors, consultants, and internal departmentsRequired Qualifications & Skills: Bachelors degree in Commerce, Finance, or Accounting Tally knowledge is mandatory Strong working knowledge of Advanced Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas, reports) Good understanding of GST, TDS, and accounting principles High level of accuracy and attention to detail Good communication and organizational skillsRegardshr.aspiretalent01@gmail.com7096982665(Vishwa Shah)

Job Description (JD): Manage end-to-end procurement process Vendor sourcing, negotiation, and rate finalization Prepare and release Purchase Orders Follow up with suppliers for timely delivery Maintain purchase records and documentation Coordinate with store and accounts department Monitor inventory levels and avoid shortages Ensure cost control and quality complianceGroup aur Channel se judne ka link yahan diya gaya hai:Channel Link:https://whatsapp.com/channel/0029VbBgDovD38CVpfHilM0WGroup Link:https://chat.whatsapp.com/FW81oSQuiTu3nZG8gZ95Ke

Candidate for this job should have detailed knowledge of Tally.ERP9, TallyPrime, Busy software & any other Accounting or HR/Payroll Software and will be responsible for sales, support & implementation of these software in Delhi/NCR. Male Candidates must have their own conveyance ( Bike & Scooty ) & laptop.

Required Account Executive for the Location of Delhi.

About RK ConstructionRK Construction is a professional real estate development company engaged in premium residential and commercial projects. We are committed to delivering quality, innovation and timely execution. We are seeking a highly motivated and organized individual to join our team as an Accountant cum Sales Coordinator.Job Description:We are looking for a candidate with 1-2 years of experience to manage our accounting and sales operations. The ideal candidate will have:- Good practice and knowledge in Tally- Excellent communication and interpersonal skills- Ability to work efficiently and manage multiple tasks- Strong work enthusiasm and willingness to learn- Manage accounting operations using Tally- Coordinate sales activities and communicate with clients- Maintain accurate financial records and reports- Ensure timely completion of tasks and projectsRequired:-1-2 years of experience in accounting and salesProficiency in TallyImmediate joiners preferred*Competitive salary*Opportunity to work with a dynamic team*Professional growth and development.

Managing communication with clients and vendors.Handling import and export-related documentation at all levels.Performing data handeling using MS Word, Excel, accounting software, and payroll software.Managing employee-related documentation including PF, ESI, leaves, salary slips, and recruitment processes.Overseeing day-to-day office operations.

Hiring for 2 Advance Accounting Jobs in Rajkot, with minimum 4 Years Experience,Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com, Chartered Accountant with Good knowledge in Tally ERP, MIRECAL etc.

Note the most important point about this job:- The timing of the job is in the morning to noon shift: From 6:00 AM to 3 PM.Experience: 2-4 years (Min 2 years must)Job Description:We are a reputed organization into Horticulture having multiple farms. We are primarily into Flower Production. The work under this profile primarily requires the candidate to -1. Record, Verify and Manage the Data of production coming from various farms.2. Record and Manage the sales of flowers at our agents' shops in Wholesale Flower Market (Mandi) by properly issuing the Delivery Challans to Buyers with proper rates for the flowers for that day.3. Note that the job does not require the candidate to sell flowers but to manage the sales by ensuring that we record the right rates at which the agent sells the flowers to end buyers.4. The employee would be provided a laptop with Licensed Tally Software and a printer at the Agent's office to do the work.5. Send bills to Agents and ensure timely payments are received from Agents.6. Manage the accounting for our business with sales, payments and receipts and asset management of the farms.7. Shall be able to file GST returns properly.8. Coordinates with our CA in filing annual tax returns and audits.In a nutshell, the overall responsibility of the candidate would be to stop revenue leakages in the whole cycle of production of flowers to Payment and Receipts with proper accounting management.Skills Required:1. Good knowledge of Accounting and GST (Must)2. Excellent knowledge of Tally Accounting Software. Entry of Production, Purchase, Sale, Receipts, Payments, Quotation preparation, Product creation etc. (Must)3. Basic to medium knowledge of computer operations4. Email and internet knowledge5. Must have his own bike/moped. Fuel allowance would be extra on the basis of km run for office work6. Good communication skills and mannerism7. Willing to learn new things, proactively and self initiative required.8. Candidates from Kolar, Chuna Bhatti and Shahpura would be preferred9. Candidates with prior Sales Experience would be preferred10. Job requires customer interaction, local commuting, Interaction with clients, visitors, and vendors.

Key Responsibilities:- Financial Statement Preparation: Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards and regulations.- Account Management: Manage accounts payable, accounts receivable, and general ledger functions.- Audit Coordination: Coordinate with external auditors, manage audit processes, and ensure compliance with financial regulations.- Financial Analysis: Conduct financial analysis, identify trends and discrepancies, and provide strategic recommendations.- Leadership: Supervise and mentor junior accounting staff, providing guidance and support.- Budgeting and Forecasting: Assist with budgeting and forecasting, and provide financial insights to support decision-making.Essential Skills:- Analytical Skills: Strong analytical and problem-solving skills to identify and resolve financial discrepancies.- Attention to Detail: High attention to detail to ensure accuracy and compliance in financial reporting.- Communication Skills: Excellent communication and interpersonal skills to explain complex financial information to stakeholders.- Technical Proficiency: Proficiency in accounting software, Microsoft Excel, and financial systems.- Leadership Abilities: Ability to motivate, guide, and develop team members effectively.

The candidates must have the required experience of at least 3 years in Tally, GST, Income Tax, Balance Sheet & MS-Office. Having own 2-wheeler is preferred.

CA ACCOUNTS TEACHING FACULTYMY COMMERCE CLASSES is seeking a dynamic and committed individual to join our esteemed institution as a CA - Accounts Faculty member.________________________________________Position: CA - Accounts FacultyJob Location: Pune (May require travelling to 4 branches in Pune)Employment Type: Full-time and on Contract Basis________________________________________Responsibilities: Conducting classes and delivering lectures on financial accounting fundamentals, financial reporting, accounting of various entities, and business practices. Developing comprehensive lesson plans, instructional materials, and presentations tailored to the academic needs and levels of diverse student groups. Providing guidance, mentorship, and academic support to students to help them grasp complex accounting concepts and excel in their studies. Facilitating interactive discussions, conducting test schedules, group activities, and case studies to promote critical thinking, problem-solving, and analytical skills among students.________________________________________Requirements: Qualified Chartered Accountant (CA), CS, ICWAI, or Equivalent Qualifications, with substantial teaching experience and expertise in accounting principles, financial accounting, and management accounting. Proficiency, Expertise, and Understanding in Teaching ________________________________________How to Apply:Interested candidates are invited to submit their updated resume along with a cover letter highlighting their qualifications, teaching experience, and willingness to travel for teaching assignments to:Email: career@mycommerce.inCC to: pune@mycommerce.inSubject Line: Job application for the post of CA Accounts Faculty________________________________________Deadline for Application:On or Before 05th MAY, 2025.

1. Filing of Accounts & documents with MCA, XBRL Filing2. Handling of various Company matters3. Secretarial- to cover all aspects of Secretarial Work4. Online filing5. Co-ordinate & Communication with clients6. Knowledge of Computers & MS Office

We need a Accountant, who is a professional at using Excel. Manage day to day accounting and book keeping. Maintain Supplier Payment Record.

Audit & Tax Assistant required for a reputed CA Firm (CA Sachin Gujar) located on Law College Road, Pune. Handling of Accounting Work, Preparing Income Tax & GST Returns.This is a full time onsite role for aa Audit & Tax Assistant located on Law College Road, Pune. The Candidate will be responsible for providing support to senior auditors , tax professionals, including preparation of financial statements, reports, filing of income tax returns, TDS Returns & GST returns,

Working knowledge of Income Tax, TDS, TCS, Corporate Tax, Capital Gains.Preparation of data for filing various returns of Income Tax, TDS & TCS.Online filing Income tax & TDS returns, various forms which are required to be filed under the Act.Online filing of replies to notices received through Income Tax & TDS e-filing portal or otherwise.Working knowledge of GST.Preparation of data for filing various returns of GST.Online filing GSTR 1, GSTR 3B and GSTR 9 & 9C.Online filing of replies to notices received through GST portal.Working knowledge of accounting, passing of various accounting entries in the system.MIS preparation on monthly & year to date basis.Experienced in working on Excel.Computer & Internet savvy.Having good communication skills both oral & written.

Bachelors degree in Accounting, Finance, or a related field. 0-2 years of accounting experience (fresh graduates are welcome). Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, or Excel). Strong understanding of basic accounting principles and financial regulations. Attention to detail and excellent organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a

Position Overview: The Accounts Assistant in our growing startup, you will provide crucial support to the finance team by managing day-to-day accounting tasks, ensuring the smooth operation of financial processes, and assisting with administrative duties as required.Key Responsibilities:- Manage the creation and processing of sales and purchase orders across all company divisions.- Coordinate with the senior team to prepare and document staff expense reports, ensuring all supporting materials are accurate and complete.- Assist in processing bank statements/credit cards and perform reconciliations, collaborating with the senior team.- Deals with customer contracts and sales order documentation, ensuring proper record-keeping.- Manage and process all freight invoices in accounting systems and follow up with shipping companies for documents when necessary.- Complete GST reconciliations and ensure timely submission of GST returns.- Complete TDS (Tax Deducted at Source) filings and ensure compliance with tax regulations.- Create and manage intercompany recharges, ensuring proper documentation and compliance with senior team.- Report regularly to the Group Financial Controller, providing accurate and timely financial information.- Assist with various ad-hoc administrative tasks as required to support the finance team.Qualifications & Requirements.- B.Com, M.Com, CA/CMA Inter, CA/CMA Semi-Qualified (or equivalent), Graduation.- Familiarity with international accounting practices across different regions.- Fluent in English (both written and verbal).- Computer literate and Multitasking.- Strong experience in accounting practices, preferably within a multi-company environment as plus.- Salary:- Rs 30000 - 40000 per month subject to candidate's experience and knowledge.- Working Hours : 11:00am to 8:30pm.

Birla Cotsyn India Limited Candidate must be a CA. Loan Management: Handle the entire process of securing long-term and short-term loans for the company. Strategic Advisory: Advise on profitability improvements, cost optimization, and business strategy. Cash Flow Management: Oversee cash flow and ensure efficient resource utilization. Bank Liaison: Coordinate with banks and financial institutions for working capital and term lending. Taxation: Manage taxation matters and liaise with tax authorities. Compliance: Ensure adherence to finance, legal, and accounting regulations. Fundraising: Lead financial planning and fundraising for new and ongoing projects. Budgeting & Forecasting: Handle budgeting, planning, and financial forecasting. Financial Reporting: Provide accurate financial reports in compliance with GAAP. Investor Relations: Manage investor relations and conduct conference calls with analysts.