Location: Vadodara, Gujarat (Work from Office)
Experience: 1-3 Years

Job Type: Full-Time
Shift Timing:6:00 AM - 3:00 PM

Job Summary

Key Responsibilities:
- Manage Accounts Payable and Accounts Receivable processes.
- Record and maintain financial transactions accurately.
- Prepare and process invoices, payments, and receipts.
- Perform bank, vendor, and customer reconciliations.
- Assist with GST, TDS, and other statutory compliance requirements.
- Maintain accounting records and supporting documentation.
- Prepare monthly MIS reports and financial summaries.
- Coordinate with internal departments and external vendors.
- Support month-end and year-end closing activities.
- Ensure accuracy and confidentiality of financial information.

Required Skills & Qualifications:
- Bachelor's Degree in Commerce, Accounting, Finance, or a related field.
- 1-3 years of experience in Accounting or Finance.
- Proficiency in Tally ERP/Tally Prime.
- Strong knowledge of GST, TDS, and accounting principles.
- Valuable working knowledge of Microsoft Excel.




- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Effective communication and coordination skills.

Preferred Qualifications:
- Experience handling statutory compliance and audits.
- Knowledge of accounting software and ERP systems.
- Ability to work independently and meet deadlines.

Benefits:
- Professional growth opportunities.
- Supportive work environment.
- Exposure to end-to-end accounting processes.

If you are passionate about finance and accounting and are looking to build your career with a growing organization, we encourage you to apply.

Pay: ₹204,000.00 - ₹300,000.00 per year

Application Question(s):
- Are you comfortable to work the 6:00 AM - 3:00 PM shift?
- Which accounting software have you worked with?

Education:
- Bachelor's (preferred)

Experience:
- Accounting or Finance: 1 year (required)

Location:
- Vadodara, Gujarat (required)

Work Location: In

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