Roles and Responsibilities: The ideal candidate will possess strong Bookkeeping, Accounting, and Communication skills. He/She should be comfortable with multitasking and be able to manage the work in the given time frame in order to meet the Clients' requirements. Responsibilities: Processing Supplier invoices, Expenses, Bank Entries, and other day to day accounting entries. Post Bank Reconciliations at the end of the month Process journal entries to ensure all business transactions are recorded Assist in the finalization of Balance sheets, income statements, and other financial statements Assist with reviewing of expenses, payroll records, etc. as assigned Adhering to deadlines Accounts Payable/Receivable review Working towards continuous improvement of the finance function Other ad hoc tasks required by the firm reasonably associated with the title Qualifications: CA Inter, M.com and 0-5 years of experience Strong written and verbal communication in English is must Strong organizational skills Proficiency in Microsoft Office Ability to learn new Accounting and related software quickly Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Morning shift Education: Master's (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Location: Vadodara, Gujarat (Preferred) Work Location: In person

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