to handle daily accounting, tax compliance, and financial reporting. The role includes managing accounts payable/receivable, bank reconciliations, payroll, and supporting audits and budgeting.
Key Responsibilities:
Maintain ledgers, journal entries, and monthly financial statements.
Ensure timely tax filings and compliance.
Manage invoices, collections, and account reconciliations.
Handle banking transactions and payroll.
Assist in audits, budget preparation, and variance analysis.
Requirements:
Graduate in Accounting/Finance/Commerce (CA/CPA/ACCA preferred).
2-4 years of relevant experience.
Proficient in Tally/QuickBooks/ERP and strong in Excel.
Attention to detail, analytical, and good communication skills.
Work Hours:
Monday-Saturday, 9:30 AM - 6:30 PM (Sunday Off)
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Leave encashment
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Account Executive: 2 years (Preferred)
Location:
* Navrangpura, Ahmedabad, Gujarat (Preferred)
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