Location GIFT City, Ahmedabad, Gujarat Role Purpose Responsible for managing day-to-day accounting, financial records, MIS and GIFT City related statutory compliances for the company, ensuring accuracy of books and timely reporting. Key Accountabilities Accounting & Book Closure
- Manage day-to-day accounting including vendor invoices, payments, receipts and journal entries.
- Maintain proper books of accounts, ledgers and supporting documentation.
- Carry out bank, vendor and other account reconciliations.
- Support monthly and annual book closure and ensure necessary provisions/accruals are recorded.
- Maintain schedules for fixed assets, advances, deposits, payables and receivables. MIS & Reporting
- Prepare monthly MIS on expenses, cash position and key financial transactions.
- Track actual expenses against budgets and highlight major variances.
- Provide basic financial information and reports required by management.
- Maintain proper records and trackers to ensure visibility of payments and outstanding liabilities. Tax & Statutory Compliance
- Timely submission of all GIFT City related statutory and regulatory reports and ensure full compliance with the same.
- Support routine GST and TDS compliance, including maintaining records and coordinating timely filings.
- Ensure timely payment of applicable statutory dues.




- Maintain proper documentation required for statutory and tax compliance.
- Coordinate with external CA/tax consultants for filings and other compliance requirements. Audit & Controls
- Provide required information and schedules for statutory/internal audits.
- Ensure invoices and payments have appropriate approvals and supporting documents.
- Maintain proper financial records and documentation for audit trail purposes.
- Follow applicable accounting policies and internal financial controls. Vendor & Administrative Finance
- Coordinate with vendors for invoices, account confirmations and payment-related matters.
- Process employee reimbursements and other office expenses as applicable.
- Support finance-related requirements arising from the setting up and running of the GIFT City office. Preferred Profile
- B.
Com / M.
Com / CA Inter or similar finance qualification.
- Around 36 years of hands-on accounting and compliance experience would be suitable for this scope.
- Working knowledge of GST, TDS, reconciliations, book closure and MIS.
- Exposure to GIFT City related compliance with be an advantage.
- Positive working knowledge of Excel and an accounting/ERP system.
- Comfortable working independently in a small set-up where the role will be hands-on.Role & responsibilities

📌 Accounts & MIS Officer (Ahmedabad)
🏢 Aditya Birla Management Corporation (ABMCPL)
📍 Ahmedabad