Key Responsibilities:
- Manage and maintain petty cash and daily office expenses.
- Record cash inflow and outflow (In & Out) accurately.
- Raise bills and invoices for clients and vendors.
- Ensure timely and accurate transaction entries and reconciliations.
- Maintain proper documentation of:
- All bills, receipts, and payment proofs
- GST filings, vouchers, and journal entries
- Invoices raised and received
- Vendor and client payment confirmations
- Ensure records are organized, audit-ready, and easily retrievable.
- Work closely with the finance team to maintain clean and compliant books.
- Use tools like Tally, Excel, Zoho Books, or similar for day-to-day accounting.
- Coordinate with vendors, internal teams, and CA for accounting clarity.
- Follow up on outstanding invoices and update payment status regularly.
Requirements:
- B.Com / M.Com or related qualification.
- Proficiency in Tally, Excel, or other accounting software.
- Good understanding of invoice handling, GST, and basic compliance.
- Strong attention to detail and ownership of timely entries.
Job Type: Full-time
Pay: ₹22,000.00 - ₹30,000.00 per month
Application Question(s):
- *We are only looking for candidates based in Ahmedabad.
Experience:
- Accounting: 2 years (Required)
Work Location: In person