GST Job Vacancies in Ahmedabad

We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

Job Title: Junior Account ExecutiveLocation: AhmedabadExperience: 0-2 YearsJob OverviewWe are looking for a detail-oriented and motivated Junior Account Executive to support day-to-day accounting operations, compliance, and financial record management.Key Responsibilities Maintain bookkeeping and accurate financial records Handle TDS and GST preparation and filing Perform accounting tasks using Tally Conduct bank reconciliation and assist in account finalization Support overall accounting and compliance activitiesRequirements Basic to strong knowledge of accounting principles Proficiency in Tally, TDS, and GST Good organizational and communication skills Ability to manage multiple tasks and meet deadlinesEligibility B.Com / M.Com or relevant qualification Freshers or candidates with up to 2 years of experience can apply

Responsibilities: Daily tally entries and account book management of payables and receivables. Communication to the suppliers regarding the invoice and payment. Generate invoice and E Waybills, processing GST & TDS return. Assist in reviewing of expenses, payroll records etc. as assigned by the manager. Assist manager in the preparation of monthly/yearly closings. Update financial data in databases to ensure that information will be accurate and immediately available when ever required. Work in bank reconciliation and bank payment.

To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines

Position Title: Odoo User AccountantExperience : 2 to 3 YearsLocation: ChangodarJob Summary:We are currently implementing Odoo ERP software and are looking for an experienced Odoo User Accountant. The ideal candidate should have hands-on experience in accounting operations using Odoo and a strong understanding of finance and accounting processes.Key Responsibilities:Handle day-to-day accounting operations using Odoo ERP.Manage accounts payable and receivable.Maintain general ledger and ensure accurate accounting entries.Prepare and review invoices, bills, and payment entries in Odoo.Perform bank and cash reconciliation.Assist in GST compliance, returns, and statutory requirements.Generate financial reports such as Profit & Loss, Balance Sheet, and Trial Balance.Coordinate with internal teams during Odoo implementation and upgrades.Ensure data accuracy and system compliance.Support audits by providing required financial data.Qualifications & Skills :Bachelors degree in Accounting, Finance, or related field.23 years of hands-on experience working with Odoo ERP (Accounting module).Strong knowledge of accounting principles and GST.Experience in reconciliation, reporting, and compliance.Good understanding of ERP-based accounting workflows.Proficiency in MS Excel and basic computer applications.Strong analytical and problem-solving skills.Good communication and coordination skills.Preferred Skills:Experience in Odoo implementation or migration projects.Knowledge of inventory and purchase modules in Odoo.Ability to train or guide other users on Odoo accounting processes.

Job Description Internal Audit ExecutiveRole OverviewWe are looking for an Internal Audit Executive who will assist in conducting internal audits, vouching of transactions, payroll verification, and compliance reviews for our clients. The role requires attention to detail, basic accounting knowledge, and a willingness to learn professional audit practices.Key ResponsibilitiesInternal Audit & Vouching Perform vouching of purchase, sales, expense, and journal entries. Verify supporting documents such as invoices, bills, vouchers, and approvals. Check compliance with internal controls and accounting procedures. Assist in preparation of internal audit working papers and reports.Payroll & HR Compliance Verify monthly payroll calculations including salary, deductions, and incentives. Check statutory deductions such as PF, ESIC, PT, and TDS. Reconcile payroll records with accounting entries. Review attendance, leave records, and salary structures.Accounting & Reconciliation Assist in ledger scrutiny and review of accounts. Perform bank, cash, and ledger reconciliations. Identify errors, discrepancies, and non-compliances. Support seniors in audit and finalization-related checks.Compliance Support Assist in checking compliance under Income Tax, GST, PF, ESIC, and other applicable laws. Maintain audit checklists and documentation. Coordinate with client accounts teams for data and clarifications.Required Qualifications & SkillsEducational Qualification B.Com / M.Com / CA Inter (Pursuing or Qualified preferred) Freshers with strong accounting basics may also applyTechnical Skills Basic knowledge of accounting and audit concepts Understanding of payroll and statutory deductions Working knowledge of MS Excel (basic formulas, VLOOKUP preferred) Familiarity with Tally or other accounting software is an advantageSoft Skills High attention to detail and accuracy Good documentation and communication skills Ability to meet timelines and follow instructions Willingness to learn and grow in a professional environmentExperience 0 to 2 years of experience in audit, accounting, or payroll Freshers with relevant internship or articleship exposure will be considered

About CompanyLeading Pvt Ltd FMCG CompanyDesignation - Account Executive Location - Rakanpur ,Santej, Ahmedabad Salary - No bar for right candidateEducation - Bcom / Mcom /MBA Experience - 02 to 03 yearsSalary - 20000 to 28000 per monthJob responsibilities - Handling Day to Day Accounting of Company - Purchase, sales, payment entry in Tally- Data preparation of GST Return, TDS Return - and send it to CA For Filling-Bank Reconciliation-Handling day to day Expense Entry in Tally-Basic excel and Word -Interdepartmental Coordination- Good Communication skill in Hindi and Basic EnglishInterested send resume along with below details on - Current salary -Expected Salary -Notice period -Reason to change -Thanks and Regards,HR Department

Dear Candidate,Kindly refer details of current openingAbout companyLeading Engineering products manufacturing company Designation CA - Asst. Manager - Account and Finance Location AhmedabadSalary NegotiableGender Male /FemaleExperience 3 to 6 years of POST CAJob responsibilities - CA required for Corporate Office- Monthly closing of books of accounts and MIS preparation- Finalisation of monthly IS, BS & Cash flow- Involvement in quarterly statutory audit & internal audit, tax audit- Board meeting presentations- Budget V/s Actual reports - Period closure activities RM - MIS entries & preparation & understanding of General Ledger Codes- Expenses Analysis - Providing various data & reports to all departments within Plant- Good Communication skill in English, Hindi and GujaratiInterested send resume along with below details,Current salary -Expected Salary -Notice period -Reason to change -No of years experience Post CA - Thanks and Regards,DCK HR Consultant

Dear Candidate,Kindly refer details of current openingAbout CompanyLeading Pvt Ltd FMCG CompanyDesignation - Account Executive Location Odhav , AhmedabadSalary - No bar for right candidateGender - Male /FemaleEducation - Bcom / Mcom /MBA Job responsibilities - Handling Day to Day Accounting of Company - Purchase, sales, payment entry in Tally-Manage statutory compliance deadline -TDS, GST,PF- GST Return, TDS Return - data preparation and send it to consultant for filling-Dealing with TAX consultant and Internal Auditor- Good Communication skill in English, Hindi, GujaratiInterested send resume along with below details on - Current salary -Expected Salary -Notice period -Reason to change -Thanks and Regards,HR Department

Dear Candidate,Kindly refer details of current openingAbout CompanyLeading Pvt Ltd Company head officeDesignation - Account Executive Location - Ashram Road AhmedabadSalary - No bar for right candidateGender - Male Education - Bcom / Mcom /BBAJob responsibilities - Handling Day to Day Accounting of Company - Purchase, sales, payment entry in Tally- GST Return, TDS Return - data preparation -Bank Reconciliation-Patty Cash HAndling- Good Communication skill in English, Hindi, GujaratiInterested send resume along with below details on - Current salary -Expected Salary -Notice period -Reason to change -Thanks and Regards,HR Department

Having experience as chartered Accountant or freshers (CA passed out ) can also apply

We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation

We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation