Assist with accounts payable and receivable processing Prepare and post journal entries Reconcile bank statements and general ledger accounts Help with month-end and year-end close processes Support in preparing financial statements and reports Maintain accurate financial records and documentation Assist in audits and liaise with external auditors when required Perform data entry and manage accounting software systems Ad hoc financial and administrative tasks as assigned Job Types Full-time Permanent Pay 45 000 00 - 75 000 00 per month Advantages Flexible schedule Paid sick time Schedule Day shift Supplemental Pay Overtime pay Shift allowance Ability to commute relocate Ahmedabad Gujarat Reliably commute or planning to relocate before starting work Preferred Education Master s Preferred Experience 8years 3 years Required Location Ahmedabad Gujarat Required Shift availability Day Shift Required Expected Start Date 01 08 2025