Job Summary

Key Responsibilities

- Maintain books of accounts and ensure accurate recording of financial transactions.
- Prepare journal entries, ledgers, and bank reconciliations.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Process vendor payments and customer receipts.
- Prepare monthly, quarterly, and annual financial statements.
- Handle GST, TDS, Professional Tax, and other statutory compliances.
- Prepare and file GST returns, TDS returns, and other applicable tax returns.
- Coordinate with auditors during internal and statutory audits.
- Assist in the preparation of budgets, forecasts, and MIS reports.
- Monitor cash flow and maintain petty cash records.
- Reconcile bank accounts, vendor accounts, and customer accounts.
- Ensure compliance with accounting standards and company policies.
- Maintain fixed asset registers and depreciation schedules.
- Support payroll accounting and salary reconciliation.
- Maintain proper documentation and filing of financial records.
- Perform any other accounting and finance-related tasks assigned by management.

Required Qualifications

- Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or a related field.




- CA Inter, CMA, M.Com, or equivalent qualification will be an added advantage.

Experience

- 1-2 years of relevant accounting experience (can be modified as per requirement).
- Experience in manufacturing, power, infrastructure, or corporate accounting is preferred.

Required Skills :

- Robust knowledge of Accounting Principles.
- Good understanding of GST, TDS, Income Tax, and statutory compliances.
- Proficiency in Microsoft Excel .
- Experience with accounting software such as Tally ERP/Tally Prime .
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- High level of accuracy and attention to detail.
- Ability to meet deadlines and work independently.

Preferred Skills

- Experience in financial reporting and MIS.
- Knowledge of budgeting and cost accounting.
- Familiarity with statutory audits and internal controls.
- Experience with ERP systems.

For more information kindly contact on (phone hidden)

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant (Ahmedabad)
🏢 Zaveri E Company
📍 Ahmedabad