Key Responsibilities:
- Handle day-to-day accounting transactions including sales, purchase, journal entries, and general ledger updates.
- Prepare and maintain vouchers, invoices, receipts, and other accounting documents.
- Reconcile bank statements and monitor daily cash flow.
- Assist in preparation of monthly/quarterly financial reports.
- Support the closing of accounts and coordination with auditors.
- Ensure timely vendor payments and follow-up on outstanding receivables.
- Coordinate with the operations and logistics teams for billing and cost verification.
- Maintain accuracy and confidentiality of financial data.
- Ensure compliance with GST, TDS, and other statutory requirements.
Qualifications & Skills:
- Education: B.Com / M.Com or equivalent in Accounting or Finance.
- Experience: 2–4 years in accounting or finance (Freshers with strong accounting knowledge may also apply).
- Technical Skills:
- Proficiency in Tally ERP / SAP / any accounting software
- Strong knowledge of MS Excel & Word
- Understanding of GST, TDS, and other tax compliances
- Soft Skills:
- Attention to detail and accuracy
- Good communication and coordination skills
- Ability to manage multiple tasks and meet deadlines
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Ability to commute/relocate:
- Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Accounting: 2 years (Preferred)
Location:
- Thaltej, Ahmedabad, Gujarat (Preferred)
Work Location: In person