Job Description

KEY RESPONSIBILITIES:

Handle day-to-day accounting activities including entries, vouchers, and ledgers Maintain books of accounts using accounting software (Tally / ERP) Prepare and reconcile bank statements Manage accounts payable and accounts receivable Prepare MIS reports, expense statements, and financial summaries Handle GST compliance including return filing, reconciliation, and documentation Assist in TDS calculation, deduction, and return filing Coordinate with auditors during internal and statutory audits Maintain proper documentation and records as per company policy Ensure compliance with company policies and statutory regulations
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹35,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Ability to commute/relocate:

Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
Location:

Ahmedabad, Gujarat (Preferred)
Work Location: In person