Key Responsibilities
- Maintain accurate records of financial transactions, income, expenses, assets, and liabilities.
- Handle day-to-day accounting, Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare financial statements, MIS reports, cash flow reports, and financial summaries.
- Assist with budgeting, forecasting, cost accounting, and variance analysis.
- Handle GST, taxation, tax filing, audits, and statutory/regulatory compliance.
- Support internal and external audits and maintain required documentation.
- Manage payroll-related accounting and ensure timely processing.
- Analyze financial data, costs, trends, and variances to support management decisions.
- Identify opportunities for cost control and process improvement.
- Maintain proper internal controls and ensure accuracy of financial records.

Required Skills & Qualification
- Bachelor's degree in Accounting, Finance, Commerce, or related field.
- 2–6 years of relevant accounting/finance experience.
- Manufacturing or industrial accounting experience preferred.
- Proficiency in Tally ERP 9 and SAP B1.




- Good knowledge of Financial Reporting, Cost Accounting, GST, Taxation, Budgeting, and Compliance.
- Strong MS Excel, analytical, problem-solving, and communication skills.
- Good attention to detail, organization, and time management.

Pay: ₹10,786.43 - ₹50,512.26 per month

Perks:
- Paid sick time
- Provident Fund

Application Question(s):
- The job location is Sanand GIDC. Are you comfortable relocating to Sanand or travelling daily to the location? No transport/relocation facility will be provided by the company.
- Do you have hands-on experience with Tally ERP 9 or SAP B1? Please mention which software you have worked on.
- How many years of relevant experience do you have in Accounting/Finance?
- Do you have hands-on experience handling GST and other tax compliances?
- Do you have experience preparing financial statements, MIS reports and financial summaries?
- Do you have experience in

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