Receipts jobs in Vadodara, Gujarat

Accountant Role

Job Location: Vadodara, Gujarat, India
Employment Type: Full-Time
Experience: 5+ Years
Department: Account Operations
Industry: Oil & Gas / Engineering / Manufacturing

Job Summary:

We are looking for an experienced and detail-oriented Accountant with a minimum of 5 years of relevant experience to manage day-to-day accounting activities, financial transactions, reconciliations, reporting, and compliance. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with accounting software/ERP systems.

Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Record and maintain accounts payable, accounts receivable, journal entries, and general ledger transactions.
• Prepare and maintain bank, vendor, customer, and ledger reconciliations.
• Handle invoicing, payments, receipts, expense accounting, and payment follow-ups.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in preparation of Profit & Loss statements, Balance Sheet, and cash-flow reports.
• Perform regular review and reconciliation of general ledger accounts.
• Monitor outstanding receivables and payables and coordinate with relevant departments for timely closure.
• Verify invoices, supporting documents, and accounting entries for accuracy.
• Assist in month-end and year-end closing activities.
• Ensure proper documentation and maintenance of accounting records.
• Support internal and external audits by providing required schedules and documents.
• Ensure compliance with applicable accounting standards, taxation, and statutory requirements.
• Identify accounting discrepancies and resolve issues in coordination with internal stakeholders.
• Prepare MIS and other financial reports as required by management.
• Maintain confidentiality of financial and business information.

Required Skills & Experience:

• Minimum 5 years of hands-on experience in Accounting & Finance.
• Strong understanding of accounting principles and financial processes.
• Experience with General Ledger, AP, AR, Bank Reconciliation, Journal Entries, and Financial Reporting.
• Good working knowledge of MS Excel, including formulas, Pivot Tables, VLOOKUP/XLOOKUP, etc.
• Experience working on ERP/accounting software such as SAP, Tally, Oracle, or similar systems.
• Good understanding of GST, TDS, income tax, and statutory compliance for India-based roles.

Preferred Qualifications:

• B.Com / M.Com / CA Inter / CMA Inter or equivalent.
• Prior experience in a manufacturing, engineering, oil & gas, or multinational organization will be an advantage.
• Experience in handling audit, month-end closing, MIS reporting, and management reporting is preferred.
• SAP FICO or other ERP experience will be an added advantage.

Pay: ₹500,000.00 - ₹1,200,000.00 per year

Work Location: In person