4 days left

Employer MM Staffing & Career Consultants

Location Ahmedabad

Posted Jul 25, 2026

Closes Aug 02, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy, Corporate

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Key Responsibilities

- Managing Financial Transactions: This includes recording and managing all financial transactions, ensuring accurate and timely recording of all financial events.

- Preparing Financial Reports: Assisting in the preparation of financial statements, balance sheets, and income statements.

- Reconciling Accounts: Reconciling bank statements and other accounts to ensure accuracy and identify discrepancies.

- Ensuring Compliance: Working with other departments to maintain financial compliance and ensure adherence to relevant laws and regulations, including tax laws and reporting standards.

- Assisting with Tax Filings: Preparing necessary documents and reports for tax filings, such as expense records and revenue statements.

- Supporting Audits: Providing necessary documentation and information to support internal and external audits.

- Budgeting and Forecasting: Participating in the budgeting process and forecasting financial performance.

- Resolving Discrepancies:



Identifying and resolving discrepancies in financial records.

Skills Required

- Strong Analytical and Problem-Solving Skills: Ability to analyze financial data, identify trends, and solve problems.

- Excellent Communication and Interpersonal Skills: Ability to communicate effectively with team members, management, and other departments.

- Proficiency in Accounting Software: Experience with accounting software like Tally ERP.

- Knowledge of Financial Regulations and Reporting Standards: Understanding of accounting principles, tax laws, and regulatory requirements.

- Organizational and Time Management Skills: Ability to manage multiple tasks and meet deadlines.

Additional Responsibilities (depending On The Specific Role)

- Managing Accounts Payable and Receivable: Managing the processes related to paying vendors and collecting payments from customers.

- Managing Export Documentation: Preparing commercial invoices, packing lists, and other relevant documents for exports.

- Process Improvement: Participating in process improvement initiatives to enhance efficiency and accuracy.

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