Job Description:

Key Responsibilities:

- Manage overall financial operations, including fund planning and expense monitoring
- Prepare and present monthly financial reports and budget vs. actual analysis
- Ensure timely statutory compliance (PF, TDS, Professional Tax, GST) with zero penalties
- Finalization of Balance Sheet within prescribed timelines
- Handle accurate accounting entries and voucher verification before payments
- Manage sales & purchase invoice entries in Tally with high accuracy
- Execute end-to-end payroll processing ensuring timely salary disbursement
- Prepare and issue Purchase Orders (PO) / Work Orders (WO) as per requirements
- Coordinate vendor management, including sourcing and payment processing




- Supervise contract labour payroll based on attendance records
- Maintain and update financial data on monthly, quarterly, and annual basis

Desired Profile / Criteria / Skills :

Preferred candidate profile

- B.Com (M.Com/MBA Finance preferred)
- 57 years experience in end-to-end accounting
- Solid knowledge of Tally & Excel
- Hands-on experience in GST, TDS, PF, PT compliance
- Experience in Balance Sheet finalization & MIS reporting
- Payroll processing & vendor management exposure
- Immediate joiner, based in Vadodara

📌 Accounts - Vadodara (Gotri-Sevasi)
🏢 Miracle HR Solution
📍 Vadodara