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NeetDeep Group

Accountant

Ahmedabad, Gujarat, India

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hirly's read of this role

Role family
Finance
Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
26 Sept 2026

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the posting

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.

Original posting on NeetDeep Group's site ↗

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