Role & responsibilities
- Process accounting transactions and maintain financial records.
- Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Perform bank reconciliations and account reconciliations.
- Support invoice processing, payments, and vendor/customer account management.
- Assist in preparation of MIS reports and financial data analysis.
- Support month-end and year-end closing activities.
- Ensure compliance with accounting standards, company policies, GST, and TDS requirements.
- Maintain documentation and support audit requirements.
- Coordinate with internal stakeholders for finance-related queries and resolutions.
- Work on SAP/ERP systems for transaction processing and reporting.

Preferred candidate profile




- Basic understanding of Accounting Principles and Financial Statements.
- Knowledge of GST, TDS, and Banking Processes.
- Valuable command of MS Excel (VLOOKUP, Pivot Tables, Basic Formulas).
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Attention to detail and accuracy.
- Ability to work in a fast-paced shared services environment.

Qualification
- B.Com / M.Com (Full-time)- 2026
- Freshers or candidates with up to 1 year of experience
- Strong academic background in Accounting, Finance, Taxation, or Commerce

📌 Team Member Finance (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad