Role & Responsibilities

- Record, classify, and reconcile all financial transactions in compliance with Indian GAAP and statutory requirements.
- Prepare monthly, quarterly, and annual financial statements including P&L;, Balance Sheet, and Cash Flow reports.
- Manage vendor and customer ledgers, ensuring timely invoice processing, payment scheduling, and reconciliation.
- Support statutory compliance — TDS, GST, PF, ESI filings — and coordinate with auditors during year-end audits.
- Generate MIS reports for management, highlighting variances, cost controls, and budget vs actuals for strategic decision-making.
- Streamline accounting workflows using ERP systems (Tally/ERPNext/Zoho Books) and recommend automation opportunities for efficiency.

Skills & Qualifications

Must-Have

- Tally ERP 9
- GST Compliance
- Financial Statement Preparation
- Reconciliation (Bank,



Ledger, Intercompany)
- MS Excel (Pivot Tables, VLOOKUP, Formula Logic)
- ERP Implementation Support
- Indian Accounting Standards (Ind AS/GAAP)
- Statutory Audit Coordination

Preferred

- Experience with Zoho Books or ERPNext
- Mandatory - Tally ERP Prime
- Working exposure to MIS Reporting for Senior Management

Advantages & Culture Highlights

- Join a flat, fast-paced startup culture where your impact is visible and valued from Day One.
- Opportunity to shape finance systems and processes as the company scales across India.
- Flexible working hours, performance-linked bonuses, and professional growth paths in finance & operations.

📌 Accountant (Ahmedabad)
🏢 NeetDeep Group
📍 Ahmedabad