Key Responsibilities:
Financial Record Keeping: Maintain accurate day-to-day accounting records, including ledgers, journals, and bank reconciliations.
Accounts Payable & Receivable: Monitor cash flows, track client invoicing, process vendor payments, and follow up on outstanding receivables.
Taxation & Compliance: Assist in or manage the preparation and filing of GST, TDS, and other relevant financial compliances.
Financial Reporting: Prepare periodic financial statements, expense reports, and balance sheets for senior management review
Audit Support: Collaborate with internal and external teams to ensure smooth annual audits and adherence to accounting standards.
Requirements :
3 to 5 years of proven experience in accounting or finance (Senior mapping depends on exact tenure and skill depth).
Software Proficiency: Hands-on experience with accounting software like Tally Prime, Zoho Books, or standard ERP systems, alongside MS Excel.
Technical Education: Graduation or Post-Graduation in Commerce (B.Com / M.Com) or an equivalent finance stream.
Skills: Strong numerical aptitude, attention to detail, confidentiality, and sound knowledge of standard accounting principles.
Must be based in or willing to work in Ahmedabad.
Pay: ₹20,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
- Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounting: 2 years (Required)
Location:
- Thaltej, Ahmedabad, Gujarat (Required)
Work Location: In person
