We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with statutory requirements, and support day-to-day accounting operations. The ideal candidate should have 2-3 years of relevant experience in accounting and taxation and be comfortable working in either Ahmedabad or Mundra location as required.
Key Responsibilities:
Maintain accurate books of accounts, ledgers, and journals
Manage accounts payable and receivable
Reconcile bank statements and other financial discrepancies
Ensure timely and accurate data entry in accounting software (Tally/Zoho/QuickBooks or similar)
Support monthly, quarterly, and annual closings
Assist in preparing financial statements and MIS reports
Liaise with auditors, tax consultants, and internal teams
Maintain compliance with local and central government financial regulations
Handle invoicing, billing, and vendor/customer account management
Required Skills:
Strong knowledge of accounting principles, Tally ERP or similar software
Good command of MS Excel and other office tools
Excellent organizational and analytical skills
Ability to work independently and meet deadlines
Attention to detail and accuracy in work
Qualifications:
B.Com/M.Com or equivalent degree in Accounting or Finance
2 to 3 years of experience in a similar role
Experience in a manufacturing/trading/logistics firm is a plus
Knowledge of local compliance (Gujarat) is preferred
Work Location:
Candidate should be open to work at either Ahmedabad or Mundra.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?30,000.00 per month
Benefits:
Life insurance
Provident Fund
Schedule:
Monday to Friday
Language:
English (Preferred)
Work Location: In person
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