Neetdeep Group
Accountant
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
26 September 2026
What they need
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 PL, 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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