Job Title: Accountant
Experience: 3+ Years
Location: Ahmedabad
Employment Type: Full-time
Job Overview
We are looking for a detail-oriented, reliable Accountant with at least three years of professional experience to manage day-to-day financial operations. You will handle ledger entries, bank reconciliations, vendor/client billing, tax filings, and routine compliance reporting while ensuring absolute financial accuracy.
Key Responsibilities
- Manage day-to-day book entries, purchase/sales registers, and ledger reconciliations.
- Process vendor payments, issue client invoices, and track accounts payable and receivable (AP/AR).
- Perform periodic bank reconciliations and resolve discrepancies promptly.
- Prepare and assist with statutory compliance filings (e.g., GST, TDS, periodic state/central tax returns).
- Maintain complete, audit-ready financial records, receipts, and documentation.
- Assist in preparing monthly financial summaries, profit/loss overviews, and balance sheets.
- Coordinate with external auditors and tax consultants during quarterly or annual audits.
Requirements & Qualifications
- Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or a related discipline.
- Minimum 3 years of hands-on accounting experience in a corporate or firm environment.
- Strong proficiency in accounting software (e.g., TallyPrime, Zoho Books, or QuickBooks).
- Practical knowledge of MS Excel (VLOOKUP, pivot tables, basic financial modeling).
- Solid grasp of fundamental accounting principles, statutory compliance, and tax calculation.
- High degree of accuracy, integrity, and organizational skill.
Preferred Skills
- Experience handling inventory accounting or payroll processing.
- Familiarity with ERP systems.
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
