About the Role :-

Orient Enterprise is looking for a detail-oriented Accountant to manage day-to-day accounting and financial operations.

Key Responsibilities :-

- Maintain accurate books of accounts, journal entries, and ledgers
- Handle accounts payable and receivable, including vendor and customer reconciliations
- Process invoices, payments, and bank reconciliations
- Manage inventory and stock accounting in coordination with the supply chain team
- Prepare GST returns, TDS calculations, and statutory compliance filings
- Support month-end and year-end closing, audits, and MIS reporting
- Post and track transactions in the SAP system
- Coordinate with purchase, logistics, and warehouse teams on billing and documentation

Requirements

- B.Com or M.Com degree
- Minimum 2 years of accounting experience




- Experience in a supply chain or logistics environment (preferred)
- Working knowledge of SAP (FI/CO/MM modules a plus)
- Good knowledge of GST, TDS, and accounting principles
- Proficiency in MS Excel
- Strong attention to detail, and good communication skills

What We Offer

- Good, competitive salary package
- Attractive perks and perks
- Exposure to a SAP-driven work environment
- Growth opportunities in a supply chain-focused organisation

Address:- Changodar, Ahmedabad

How to Apply

Send your resume to [email protected], mentioning "Accountant – Changodar" in the subject line.

For queries, contact: (phone hidden)

📌 Accountant (Ahmedabad)
🏢 Orient Enterprise (Gujarat
📍 Ahmedabad