Position: Accountant
Location: Ahmedabad (as per company requirement)
Department: Accounts & Finance
Experience: 1–3 years preferred
Qualification: B.Com / M.Com / MBA (Finance) / CA Inter (optional)
Prepare and maintain daily bookkeeping, ledger entries, and financial records
Manage GST, TDS working & returns
Handle Accounts Payable & Accounts Receivable
Prepare Bank Reconciliation Statements (BRS)
Assist in monthly closing, P&L and balance sheet preparation
Maintain invoice records, vendor payments, and expense tracking
Support internal audit and documentation
Coordinate with clients, vendors, and internal teams
Ensure timely compliance filings (GST, TDS, PF/ESIC as applicable)
Handle petty cash and day-to-day accounting tasks
Strong knowledge of Tally / Zoho Books / QuickBooks / Excel
Understanding of basic accounting principles
Good communication & coordination skills
Ability to work independently and meet deadlines
Attention to detail and accuracy
As per industry standards and candidate experience.
Monday to Saturday (as per company policy)