- Record and maintain daily accounting transactions using Tally ERP / Tally Prime.
- Manage accounts payable and receivable, including vendor and customer reconciliations.
- Prepare and post journal entries, vouchers, and invoices with accuracy.
- Assist in GST, TDS, and other statutory compliance and return filing.
- Perform bank reconciliations and ensure timely settlement of accounts.
- Maintain and organize bills, ledgers, and supporting financial documents.
- Assist with monthly, quarterly, and annual financial closing activities.
- Coordinate with external auditors during audits and provide necessary documentation.
- Handle petty cash and routine office expense management.
- Strong proficiency in MS Excel (VLOOKUP, Pivot Tables) and good analytical skills.
- Ability to work independently, manage time effectively, and meet deadlines.
- Attention to detail, accuracy in work, and basic understanding of accounting principles.
- B.Com / M.Com / BBA (Finance) or equivalent
- 1�2 years of accounting experience preferred (freshers with strong fundamentals may apply)
- Knowledge of Indian accounting standards, GST & TDS processes
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Ability to commute/relocate:
- Shilaj, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- Accounting: 1 year (Required)
Language:
- English (Required)
- Gujarati (Required)
- Hindi (Required)
Work Location: In person
Salary
Hourly based
Location
GJ , India GJ, India
GJ , India GJ, India
