Job Description

Key Responsibilities:

Maintain and update accounting records, ledgers, and financial statements. Handle daily bookkeeping, journal entries, and reconciliations. Prepare and file GST, TDS, and other statutory returns. Process vendor invoices, employee reimbursements, and payroll entries. Monitor accounts payable/receivable and ensure timely payments/collections. Assist with monthly, quarterly, and annual financial closing. Collaborate with auditors during internal and statutory audits. Analyze financial data and prepare reports for management review. Ensure compliance with accounting policies, company standards, and government regulations. Maintain confidentiality and security of financial data.

Candidate Profile:

B.Com/M.Com or equivalent qualification in accounting/finance. 2-4 years of experience in accounting and finance roles. Strong working knowledge of Tally/ERP software and MS Excel. Hands-on experience with GST, TDS, and taxation compliance. Excellent attention to detail, accuracy, and organizational skills. Strong analytical, problem-solving, and communication abilities. Ability to work independently and meet deadlines.
Job Type: Full-time

Pay: ₹20,000.00 - ₹40,000.00 per month

Application Question(s):

Are you able to commute to Sindhubhavan Road, Behind Taj hotel? How many years of experience do you have in Accounting? Current Salary Expected Salary Notice Period
Location:

Ahmedabad, Gujarat (Preferred)
Work Location: In person