Job Description

Assist with accounts payable and receivable processing Prepare and post journal entries Reconcile bank statements and general ledger accounts Help with month-end and year-end close processes Support in preparing financial statements and reports Maintain accurate financial records and documentation Assist in audits and liaise with external auditors when required Perform data entry and manage accounting software systems Ad hoc financial and administrative tasks as assigned
Job Types: Full-time, Permanent

Pay: ?45,000.00 - ?75,000.00 per month

Benefits:

Flexible schedule Paid sick time
Schedule:

Day shift
Supplemental Pay:

Overtime pay Shift allowance
Ability to commute/relocate:

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

Master's (Preferred)
Experience:

8years: 3 years (Required)
Location:

Ahmedabad, Gujarat (Required)
Shift availability:

Day Shift (Required)
Expected Start Date: 01/08/2025