Finance Auditing Job Vacancies in Ahmedabad

We are looking for a dedicated Chartered Accountant to join our team in Nikol. This is a full-time position suitable for fresh graduates with an M.Com degree. The selected candidate will play a key role in managing financial records and ensuring compliance with accounting standards.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements, ensuring they reflect the company's performance and comply with legal requirements.- **Tax Preparation:** Assist in preparing tax returns and ensuring timely submission to meet government deadlines.- **Audit Support:** Collaborate with internal and external auditors to provide necessary documentation and resolve any queries that arise during the audit process.- **Budgeting and Forecasting:** Help in creating budgets and financial forecasts that guide the company in achieving its financial goals.- **Regulatory Compliance:** Ensure all financial activities comply with regulations and laws to minimize risk for the organization.**Required Skills and Expectations:**- A strong understanding of accounting principles and financial management practices.- Proficiency in accounting software and spreadsheets to efficiently process financial data.- Excellent analytical skills to assess financial information and identify trends.- Strong attention to detail and accuracy in all financial reporting tasks.- Good communication skills, both verbal and written, to interact effectively with colleagues and stakeholders.- Ability to work well in a team environment, adapting to collaborative projects and deadlines. A proactive approach to problem-solving and a commitment to professional ethics are essential for this role.

Role PurposeThe Project Finance Executive will support the financial planning, forecasting, and monitoring functions for multiple marine projects simultaneously. The role requires analytical thinking, structured planning ability, and strong financial discipline to support project execution at a startup pace.Key Responsibilities Assist in preparing project-wise financial forecasts, budgets, and cost-control reports. Develop structured cash-flow projections for marine projects, towage operations, and salvage jobs. Support financial reporting for ongoing and upcoming shipyard and vessel projects. Coordinate with operations, procurement, and compliance teams for accurate financial inputs. Maintain project MIS dashboards and financial trackers. Assist in pre-project and post-project financial evaluations. Support financial documentation, billing checkpoints, and project cost audits. Participate in the design and improvement of our in-house financial software platform.

Stock ManagementBook FinalizationFund PlanningBanking OperationsImport-Export Documentation Preparation & CheckingExport LC & Import LC HandlingLoan DocumentationInternal AuditStatutory Management

Prepare and analyze financial statements, project reports, and CMA data for clients.Assist in IPO processing, due diligence, and regulatory filings (DRHP/RHP).Liaise with auditors, clients, and regulatory authorities including SEBI, BSE/NSE, and ROC.Handle financial modeling and valuation for companies undergoing fundraising or mergers/acquisitions.Ensure compliance with financial regulations, income tax, GST, and Companies Act provisions.Support the merchant banking team in drafting offer documents and transaction advisory.Conduct financial feasibility studies and assist in capital structuring for clients.

we need a person who have worked with industrial products, knowing exports, imports, gst and share market and all.

We are looking for our Account Department.Post: Chartered accountant Experience: 5 to 8 years onlyOffice time: 9 am to 7 pm (Mon to Sat)Location: Sola, Ahmedabad Chartered Accountant (CA) Job Role: Responsible for managing financial records, audits, taxation, budgeting, and financial reporting. Ensures compliance with statutory regulations, prepares balance sheets and profit & loss accounts, advises on tax planning, cost control, and financial strategy, and supports decision-making with accurate financial analysis.

We have vacant of 1 Chartered Accountant Job in Ahmedabad, Bodakdev, Ahmedabad, Experience Required : 5 Years Educational Qualification : Chartered Accountant Skill Tax Audit, TDS Return, GST Return, Finance Auditing, Balance Sheet, Direct Tax, Taxation, Statutory Audit, Indirect Taxation etc.

Looking for candidate having experience of 1-2 Years as a Chartered Accountant or Inter CA for a CA Firm located in Ahmedabad.Job Description :- Statutory Audit of Companies as per Companies Act- Filing of 3CD and other related forms for Tax Audit of various Assesses as per Income Tax Act- Statutory & Concurrent Audit of Banks, Co-operative Banks, Co-operative Societies & Trusts- Can handle Income Tax Returns, GST Returns/Annual Returns, TDS Returns- Candidate who can do ROC related work like Incorporation of Companies, filing of various forms & other related work (will be added advantage)- Appear before the Income Tax or GST Authority / Department whenever required- Preparation of 15CA-CB Certificate and other professional certificates- Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory)- Communicate with clients for solving their queries related to Accounts and Finance in day to day business- Who can handle the team and get updates for routine tasks- Can do multitasking for the tasks allotted- Can complete the tasks within due dates / deadlineJob Types: Full-time, Regular / PermanentSalary: From 25,000.00 per monthSchedule:Morning shiftEducation:Bachelor's (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)Auditing: 1 year CA or Chartered Accountant Degree (Required)

Job opening for Accounts cum Purchase ExecutiveLocation - Ahmedabad, GujaratFull-timeJob Description :We're seeking an experienced Accounts cum Purchase Executive to manage our financial transactions and procurement processes. The ideal candidate will oversee accounts, purchasing, and vendor management.Responsibilities1. Accounting: Maintain accurate financial records, prepare balance sheets, and ensure timely payments.2. Purchase: Procure materials, goods, and services, negotiate prices, and manage vendor relationships.3. Budgeting: Assist in budget preparation, forecasting, and cost control.4. Compliance: Ensure adherence to financial regulations, company policies, and accounting standards.5. Inventory Management: Monitor inventory levels, track orders, and optimize stock levels.Requirements1. Qualifications: BCom, MCom2. Experience: 2-4 years in accounting and purchasing3. Skills: Excel, Tally, GST, accounting software, negotiation,communication

Unisell metals pvt ltd phase 4 behinde nica tube petrol pump opp ratnaveer

Account ExecutiveNumber of Position: 1Hiring: UrgentEducation: B.COM/M.COMExperience: 03 To 05 YearsProfile: Knowledge of Tally Prime, M.S Office, GST,TDS,accounts entry, bank related works, stock market. Salary Range: 20k to 30k Preferable Candidates: Local Candidates.

About Us:EnerzyTech Industries Pvt Ltd is a leading innovator in the solar energy sector, committed to providing sustainable and efficient energy solutions. We are seeking a detail-oriented and experienced Accountant to join our finance team and help drive our financial operations.Job Summary:The Accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.Key Responsibilities:Financial Reporting:Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.Ensure timely and accurate month-end and year-end closing processes.Accounting Operations:Manage accounts payable and receivable processes.Reconcile bank statements and general ledger accounts.Monitor and report on financial discrepancies.Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Analyze variances between actuals and budgeted figures.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Prepare and file tax returns and other regulatory filings.Internal Controls:Develop and implement internal controls to safeguard company assets.Conduct periodic audits to ensure adherence to established policies and procedures.Financial Analysis:Provide financial analysis and insights to support business decisions.Identify and implement cost-saving initiatives.Collaboration:Work closely with other departments to ensure accurate and timely financial reporting.Provide financial support and guidance to management.Qualifications:Bachelors degree in Accounting, Finance, or a related field.Certified Public Accountant (CPA) or equivalent certification is preferred.Proven experience as an Accountant or in a similar role.Proficiency in accounting software

BKCProhub is a bookkeeping, tax and accounting advisory firm with a disciplinary and competitive team. Serving globally, we work with entrepreneurs, big organizations and huge corporations mainly in Canada, USA, UK and Australia. There is a requirement of accountant specialist who can handle end-to-end offshore accounting process. He/she should be well versed in communication skills & excel skills. Accountant should be responsible for full cycle of Accounting (AP, AR, Bank & Cash with reconciliations, Journal, TB, Financial Statements). We would prefer immediate joiner with BCom/MCom/Inter-CA as a preferred educational qualification.

Job description Department : Finance & AccountingEmployment Type: Full TimeEducation : Chartered Accountant Location : Ahmedabad (PANCHWATI AREA)About the Company:Ornet group was established in early 90s. We are into manufacturing of Reactive, Direct and Acid Dyestuffs. We are a ISO 9001 & ISO 14001 certified organization and also a Government-Recognised Star Export House. Other companies of the group includes Ornet Beauty, Ornet Transformers LLP, Ornet Capital and Ornet Realty .Purpose:Provide leadership for Finance and Accounts activities at plant and business level in terms of accuracy, & on-time completion in line with board expectations and statutory accounting standards.Job Responsibilities: Ensure on-time and error-free monthly, quarterly and annual book closures Prepare Monthly MIS & Monthly Financial / Corporate trial Balance / CWIP Status & Fixed Asset Register / review of Creditors & Customer Ageing Report / Inventory Ageing Report / Financial report / Export tracker / Variance analysis Prepare Credit Monitoring Analysis (CMA) to manage bank credit certificates for funding purpose Ensure completion of internal and external audits on time and close open queries if any Document and update annual budget for the division, to deploy financial performance goals Ensure accuracy of all transaction in terms of receivables, payables, accounting, cash management by verifying and certifying all necessary documents Ensure compliance with Direct tax, Indirect tax, Companies and other statutory requirements by liaising with External and Internal stakeholders and Government Authorities, timely Payment of dues, Audits. To develop periodic statement of accounts like profit and loss, balance sheet for companies and individuals. Preparing and filing of Income.

Only candidates with a background in construction, real estate, or infrastructure should apply.Designation Account ManagerExperience 8+ YearsQualification C.A. / M.B.A / Minimum Graduate Preferred Industry Construction, Real Estate, InfrastructureJob Location Near Iscon circle, AhmedabadCTC No Bar for Right Candidate.Roles and Responsibilities: Well verse of Tally ERP 9, ERP software Finalization of Accounts Preparing balance sheet, coordinate and consult with Auditor. (Individual, HUF,LLP, Partnership, Pvt. Ltd Companies) Income Tax, TDS, GST, RERA (Calculation, payment , return filing and Audit Assistance) Compliance for ROC work, FEMA work Fund Management Book keeping, bill processing, and other documentation Payroll process and TDS working for individual employees PF and PT working and payment process and return for the same Dealing with various consultants, Auditor Dealing with Banks for day to day work New company partnership firm and LLP formation Tax Audit of various Entities Income Tax Matters Transfer Pricing related Audit and Compliance

Accounting Taxation Auditing Mis Reports Day to day Accounting Trial balance sheet Take care of requirement of reports on timely basis and Co-ordination with team Regular Accounting Knowledge for the entries Purchase, sales, Payments, receivables, Journal voucher Debit notes and Credit notes. And other Accounts related work. Location: Ahmedabad (Lambha)

Experience: 1 to 3 yrs experience in Audit pref CA firm Experiencecoordination with stafftally knowledgegst and tds basic knowledgeaccounting knowledgeBasic MS OfficeEmail Writing

About the Job: We are seeking a motivated and detail-oriented Account Executive to join our team on a full-time basis. As an Account Executive, you will be responsible for managing accounts, handling GST compliances, TDS, account management, bank entries, and ensuring accuracy in financial records. This role will require advanced Excel skills, proficiency in Tally, Tally Prime, Tally with GST, and a keen eye for detail.Roles & Responsibilities: - Manage and oversee the financial accounts of clients - Ensure compliance with GST regulations and handle TDS requirements - Perform account management tasks and reconcile bank entries - Utilize advanced Excel skills to analyze financial data - Use Tally, Tally Prime, and Tally with GST for accounting purposes - Maintain high levels of accuracy in all financial transactions - Demonstrate strong analytical skills and attention to detail - Utilize financial software for efficient management of accountsRequired Skills & Qualifications: -Strong understanding of GST compliances and TDS regulations - Prior experience in account management - Proficiency in Tally and Tally Prime - Advanced Excel skills for financial analysis - Ability to maintain accuracy in all financial transactions - Strong analytical skills and attention to detail - Familiarity with various financial software for efficient account management