- Preparation of company invoices/Bills as per project stage in Ms Excel.
- Make the general entry like sales & Purchase, Receivable, Expanse, GST, TDS etc. on Tally Prime.
- Ensure compliance with local tax regulations (e.g., GST, TDS) and assist in the preparation and filing of tax returns.
- Excellent knowledge of MS Office (particularly Excel) and Tally.
- Keep an accurate record of client accounts and outstanding balances.
- Send invoices and account updates to clients electronically and on paper.
- Update our system with payment information and other financial data.
- Handling employees' vouchers.
- Financial Monitoring & review.
- Statutory compliance related to the accounting.
- Prepare reports and review billing activity for accuracy.
- Receiving and sorting incoming payments with attention to credibility.
Additional Preferences:
- Advance Excel (Pivot Table/ Hlookup/ Vlookup etc.)
- Candidates residing nearby Vastrapur location will be given preference.
- Immediate Joiners highly preferred.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹24,000.00 per month
Benefits:
Application Question(s):
- Do you have Working Experience of operating Advance Excel?
Education:
Location:
- Vastrapur, Ahmedabad, Gujarat (Preferred)
Work Location: In person