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).
Robust analytical and problem-solving skills.
Good communication and interpersonal skills.
Attention to detail and accuracy.
Ability to work in a rapid-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