2 - 6 years

3.0 - 5.0 Lacs P.A.

Ahmedabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

AccountingVendor PaymentsPetty Cash ManagementBanking OperationsCash HandlingBank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & Responsibilities Maintain financial records and ensure financial statements comply with regulations. Prepare and analyze financial reports, budgets, and forecasts. Manage accounts payable and receivable, including reconciliations. Collaborate with internal teams to improve financial procedures. Collaborate with Chartered Accountant for timely undertaking of Monthly Quarterly and Annual Compliances. Preferred Candidate Profile Post Graduate degree in Accounting, Finance, or related field. 2+ years of experience in accounting or finance. Strong knowledge of accounting principles and tax regulations. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. High attention to detail and organizational skills. Perks & Benefits Competitive salary and performance-based bonuses. Opportunities for professional development and training. Supportive and collaborative work environment.

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