to manage day-to-day financial operations, ensure accurate reporting, and support strategic decision-making. The ideal candidate will have a strong grasp of accounting principles, financial analysis, and compliance requirements, with the ability to work effectively across teams.
Key Responsibilities
Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.
Prepare and review financial statements, MIS reports, and monthly reconciliations.
Assist in budgeting, forecasting, and variance analysis to support management decisions.
Ensure timely filing of GST, TDS, and other statutory compliance.
Monitor cash flow, banking transactions, and fund management.
Support audits (internal and statutory) by coordinating with auditors and ensuring accuracy of financial records.
Implement and maintain internal financial controls and accounting policies.
Support management in cost optimization and financial planning.
Maintain vendor and customer account reconciliation and resolve discrepancies.
Stay updated with changes in financial regulations and accounting standards.
Key Skills & Competencies
Strong knowledge of accounting principles, taxation, and compliance.
Proficiency in Tally/ERP and MS Excel (advanced level preferred).
Analytical mindset with attention to detail.
Strong communication and interpersonal skills.
Ability to work under tight deadlines and handle multiple priorities.
Qualification & Experience
Bachelor's or Master's degree in Commerce/Finance/Accounting (B.Com, M.Com, MBA Finance, CA Inter preferred).
1-5 years of experience in finance/accounts role (manufacturing/industrial sector experience will be an advantage).
Job Types: Full-time, Permanent
Pay: ₹20,000.79 - ₹39,809.72 per month
Benefits:
Provident Fund
Education:
Master's (Required)
Language:
English (Required)
Location:
Anjar, Gujarat (Required)
Work Location: In person
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