Job Description

Key Responsibilities

Manage day-to-day accounting operations including AP/AR, general ledger, bank reconciliations, and payroll coordination Prepare monthly, quarterly, and annual financial statements as per accounting standards Monitor and ensure statutory compliances (GST, TDS, Income Tax, PF/ESIC, etc.) Assist in budgeting, financial planning, and cost control initiatives Liaise with internal and external auditors for audit processes Maintain accurate inventory accounting aligned with manufacturing workflows Coordinate with supply chain, production, and commercial teams for financial accuracy Evaluate financial data and provide reports for management decision-making Handle vendor and customer account reconciliations and dispute resolutions Ensure strong internal controls and process documentation Manage banking relationships and financial transactions Support ERP implementation and continuous improvements in accounting systems
Job Types: Full-time, Permanent

Pay: ?40,000.00 - ?50,000.00 per month

Benefits:

Health insurance Provident Fund
Ability to commute/relocate:

Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Master's (Preferred)
Experience:

Accounts payable: 4 years (Required) Taxation: 5 years (Required) Account Finalization : 6 years (Required) Accounts receivable: 6 years (Required) Account reconciliation: 5 years (Required)
Location:

Ahmedabad, Gujarat (Required)
Work Location: In person