iCEM Finance Accounts Executive Recruitment 2026

About This Job

iCEM is hiring an Executive / Sr. Executive - F&A in the Finance & Accounts department. You need a Bachelor's degree in Commerce, Accounting, or a related field. The role needs 3 to 5 years of experience, along with MS Excel and Tally / ERP skills. This is a 3-year contractual full-time position, extendable based on performance, and the last date to submit the form and CV is 1 July 2026.

iCEM Finance Accounts Executive Recruitment 2026

International Center of Excellence in Mining Safety & Automation (iCEM) is an autonomous institution established by the Government of Gujarat under the Gujarat Mineral Development Corporation ecosystem. This role reports to the Manager - Finance & Accounts, iCEM and is based at the iCEM Dev Dholera Campus, Ahmedabad district, Gujarat.

This is a practical accounting role for candidates who can support daily accounts work, data entry, record keeping, payment processing, reconciliation, and financial reporting. The official job description asks for someone with strong attention to detail, basic accounting knowledge, and the ability to work with the Accounts team.

What This Role Involves

The Finance & Accounts Executive role is focused on accurate accounts support. You will help keep financial records clean, support month-end and annual closing work, and coordinate with internal teams and vendors on payments and documents.

• Daily accounts work: Assist with day-to-day accounting activities and basic transaction handling.
• Record keeping: Keep financial records, ledgers, and supporting documents accurate.
• Invoices and payments: Prepare and process invoices, payments, and receipts.
• Closing support: Support monthly and annual financial closing activities.
• Reconciliation: Reconcile bank statements and other financial documents.
• Reporting: Assist in preparing reports as needed by the Finance & Accounts team.
• Vendor coordination: Coordinate with internal teams and vendors regarding payments.

Who Can Apply?

Educational Qualification

• Qualification: You need a Bachelor's degree in Commerce, Accounting, or a related field.
• Accounting knowledge: You should have basic knowledge of accounting principles.
• Software skills: You need proficiency in MS Excel and accounting software such as Tally / ERP.

Experience Requirement

• Experience: You need 3 to 5 years of relevant experience.
• Work style: The JD asks for good attention to detail and organizational skills.
• Team fit: You should be able to work as part of a Finance & Accounts team.

Key Skills Needed

• Accounting basics: Understanding of ledgers, invoices, payments, receipts, and reconciliations.
• Excel skills: Ability to work with spreadsheets, lists, calculations, and reports.
• Tally / ERP: Comfort using accounting software for routine finance work.
• Documentation: Ability to keep files and financial records complete and easy to track.
• Accuracy: Careful checking of entries, statements, and payment records.

Work Requirements

The JD is clear that this role needs accuracy, organization, and teamwork. Your day-to-day work can involve invoices, payments, receipts, bank statements, ledgers, reports, and coordination with vendors or internal teams. A small mistake in finance records can create larger follow-up work, so attention to detail is an important part of this post.

You should also be comfortable with routine accounting software work. iCEM specifically mentions MS Excel and Tally / ERP, so your CV should list the accounting tools you have used, the type of entries or reports you handled, and whether you supported monthly or annual closing work.

Application Form Details

The iCEM application form asks for present salary, expected salary, joining availability, academic record, training details, language proficiency, experience chronology, references, and supporting information. Keep these details ready before filling the form.

• Academic proof: Keep Commerce, Accounting, or related degree documents ready.
• Experience proof: Keep details of accounting roles, invoices, payments, reconciliations, and closing work ready.
• Software proof: Mention your practical work with MS Excel and Tally / ERP clearly in the CV.

Salary

• Salary: The official job description does not mention a fixed salary range.
• Application form: The iCEM form asks applicants to mention present salary and expected salary.
• Contract period: The position is initially for 3 years and may be extended based on performance.

Selection Process

The official careers page and job description do not mention a written exam, physical test, or detailed selection stages. The notice only provides the application form and role requirements.

1. Application and CV submission: Submit the filled iCEM form with your updated CV by email or post.
2. Shortlisting: iCEM will review applications against the Commerce / Accounting qualification, 3 to 5 years experience, and Tally / ERP skills.
3. Further selection: Interview or further assessment details are not specified in the official notice.

How to Apply

1. Open the iCEM careers page at icem.in.
2. Download the Job Description for Executive / Sr. Executive F&A.
3. Download and fill the official Job Application Form.
4. Attach your updated CV and supporting details.
5. Submit the form and CV by email to contact@icem.in or by post.
6. For postal submission, send it to Director - HR / Admin, iCEM, 5th Floor, Gujarat Mineral Development Corporation Ltd., Khanij Bhavan, 132 Ft. Ring Road, Near Gujarat University Ground, Vastrapur, Ahmedabad - 380052.
7. Make sure your application reaches iCEM before 1 July 2026.

Important Dates

• Job Posted on Careers Page: June 2026
• Last Date of Submission: 1 July 2026
• Contract Tenure: Initially 3 years, extendable based on performance
• Work Location: iCEM Dev Dholera Campus, Ahmedabad district, Gujarat
• Application Mode: Email or postal submission of filled form and updated CV

• Handle day-to-day accounting activities for the Finance & Accounts team
• Maintain accurate financial records, ledgers, and supporting documents
• Prepare and process invoices, payments, receipts, and related entries
• Assist with monthly and annual financial closing work
• Reconcile bank statements and other financial documents
• Coordinate with internal teams and vendors regarding payments
• Keep accounting records properly documented and filed