We are seeking a detail-oriented and experienced Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will ensure accuracy and compliance with accounting regulations and support the company’s financial health.

Key Responsibilities:

Manage day-to-day accounting operations.
Prepare and maintain financial records, ledgers, and reports.
Process invoices, payments, receipts, and vouchers.
Reconcile bank statements and manage cash flow.
Prepare monthly, quarterly, and annual financial statements.
Handle GST, TDS, PF, ESIC, and other statutory compliances.
Assist in budgeting, forecasting, and financial planning.
Coordinate with auditors for internal and statutory audits.
Maintain accurate records of company’s assets and liabilities.
Ensure compliance with company policies and accounting principles.

Requirements:

Bachelor’s degree in Accounting, Finance, or related field.
Proven work experience as an Accountant (2 to 3 years).
Strong knowledge of accounting principles and regulations.
Proficiency in accounting software (e.g., Tally, MS Excel).
Attention to detail and problem-solving ability.
Strong organizational and time-management skills.
Good communication and interpersonal skills.

Compensation & Benefits:

Competitive salary .
Benefits as per company policy (PF, ESIC, Leaves, Bonus, etc.).
Growth and career development opportunities.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

Health insurance
Provident Fund

Ability to commute/relocate:

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

Language:

English , Hindi, Gujarati (Preferred)

Work Location: In person

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