Role & responsibilities
- Manage daily financial transactions and maintain accurate accounting records.
- Prepare and maintain invoices, vouchers, payment records, and expense reports.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliations and ledger reconciliations.
- Assist in preparing financial statements, MIS reports, and monthly reports.
- Monitor cash flow, expenses, and outstanding payments.
- Support GST, TDS, and other statutory compliance activities as applicable.
- Coordinate with internal departments, vendors, customers, and auditors.
- Ensure proper documentation and filing of financial records.
- Assist in month-end and year-end closing activities. Preferred candidate profile
- 13 years of relevant experience in finance or accounting.
- Knowledge of accounting principles and financial processes.
- Proficiency in MS Excel and accounting software such as Tally ERP/Prime or ERP systems.
- Basic knowledge of GST, TDS, and statutory compliance.
- Robust attention to detail, organizational skills, and analytical abilities.

📌 Finance Assistant (Vadodara)
🏢 SABAR
📍 Vadodara