Job Description

Accounting & Finance:

Manage day-to-day accounting operations including accounts payable/receivable, journal entries, and reconciliations. Maintain accurate records of all financial transactions in accordance with accounting standards. Prepare financial statements, MIS reports, and monthly closing activities. Monitor cash flow, bank reconciliation, and expense management. Support internal and external audits by providing necessary documentation.

Purchase & Procurement:

Coordinate with the purchase department to verify vendor invoices, purchase orders (POs), and goods receipt notes (GRNs). Ensure timely payments to suppliers after verifying purchase documentation. Negotiate with vendors for better pricing, payment terms, and delivery schedules (as required). Maintain vendor accounts and track outstanding dues. Evaluate and recommend cost-saving opportunities in procurement processes.

Compliance & Documentation:

Ensure adherence to statutory requirements such as GST, TDS, and other tax regulations. Maintain and update vendor master data and purchase records. Ensure all accounting and purchasing transactions comply with company policies.

Team Coordination & Reporting:

Collaborate with the finance and purchase teams for smooth workflow. Support management with financial and purchase data analysis for decision-making. Train and guide junior team members when required.
Job Type: Permanent

Pay: ?40,000.00 - ?50,000.00 per month

Benefits:

Leave encashment Paid sick time
Ability to commute/relocate:

Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Current Salary Expected Salary Current Location Notice Period
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Preferred) Purchasing: 2 years (Preferred) Tally: 4 years (Preferred)
Location:

Bodakdev, Ahmedabad, Gujarat (Preferred)
Work Location: In person