Experience: 2 to 4 Years
Working Days:Monday to Saturday | 10 AM to 7 PM | Onsite
Location:Bodakdev, Ahmedabad.

Key Responsibilities:
- Manage day-to-day accounting operations including accounts payable and receivable
- Maintain general ledger and ensure accurate bookkeeping
- Prepare monthly, quarterly, and annual financial reports
- Reconcile bank statements and vendor accounts
- Handle GST, TDS, Income Tax, and other statutory compliances
- Coordinate with CA for tax filings and audits
- Process payroll and ensure accurate and timely salary disbursement to employees
- Prepare salary sheets, calculate deductions (PF, ESIC, TDS, etc.)
- Manage employee reimbursements and expense settlements
- Monitor company budgets and expenses
- Assist during internal and statutory audits
- Maintain proper financial documentation and confidentiality





Required Qualifications:
- Bachelor’s degree in Commerce/Accounting/Finance (B.Com mandatory)
- 2-5 years of relevant accounting experience
- Robust knowledge of payroll processing and statutory deductions
- Proficiency in Tally software
- Good working knowledge of MS Excel
- High level of accuracy and confidentiality

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:
- Paid time off

Application Question(s):
- What is your current CTC?
- What is your expected CTC?
- Can you join us Immediately or within 15 days?
- Are you ok with 6 Days working? If NO, kindly do not apply.

Work Location: In person

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