Job Description

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:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Location:

Thaltej, Ahmedabad, Gujarat (Preferred)
Work Location: In person