Key Responsibilities: Manage Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities. Process payroll and ensure timely salary disbursement and statutory compliance. Maintain accurate costing records and perform cost analysis. Prepare monthly, quarterly, and annual financial statements. Generate MIS reports and conduct variance analysis to support management decision-making. Handle GST, TDS, and other statutory compliances, including timely filing and reconciliations. Assist in budgeting, forecasting, and financial planning activities. Support internal, statutory, and tax audits by providing required data and documentation. Monitor inventory valuation and ensure accurate accounting of stock transactions. Perform bank reconciliations, ledger scrutiny, and account finalization activities. Required Skills: Strong knowledge of accounting principles and financial reporting. Hands-on experience with GST, TDS, payroll processing, and statutory compliances. Proficiency in Tally, ERP systems, and MS Excel. Valuable analytical, reconciliation, and problem-solving skills. Ability to prepare MIS reports and financial analyses.

📌 Accountant (Ahmedabad)
🏢 Easebiz Fintech Solutions
📍 Ahmedabad