Accountant in Ahmedabad, भारत

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

Benefits & Culture Highlights

• Join a flat, fast-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 professional growth paths in finance & operations.