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, rapid-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 skilled growth paths in finance & operations.

Skills: gst/tds,sales/purchase entry,accounting

📌 Accountant Ahmedabad
🏢 NeetDeep Group
📍 Ahmedabad