Job Description

Experience: 3 to 4 Years

Location: Ahmedabad

Key Responsibilities:

oIndependently maintain day-to-day accounting entries in Tally / accounting software with accuracy.

oPrepare, review, and reconcile bank statements, vendor ledgers, and customer ledgers.

oHandle GST-related coordination, including vendor GST mismatches, follow-ups, and data verification.

oAssist and coordinate in TDS, PF, ESIC, and Professional Tax filings and related documentation.

oManage petty cash, employee reimbursements, and ensure timely settlement.

oPrepare and verify vendor bills, invoices, and supporting documents for approval.

oHandle online payments (NEFT / RTGS / IMPS) and maintain proper payment records.

oCoordinate with internal departments for accounting clarifications and financial data.

oSupport month-end closing activities, MIS preparation, and audit requirements.

oAssist senior accountant and management during statutory audits and internal audits.

oMaintain systematic filing and documentation of accounting and compliance records.

oEnsure adherence to timelines, internal controls, and accounting procedures.

Requirements:

Qualification:

oB. Com / M. Com / BBA (Finance)

Software Knowledge:

oTally ERP

oMS Excel (basic formulas, reconciliation)

oMS Office

oAccounting & banking portals

Key Skills:

oStrong accounting knowledge and reconciliation skills

oHigh level of accuracy and attention to detail

oGood coordination, follow-up, and communication skills

oAbility to manage multiple tasks and meet deadlines

oProfessional discipline and ownership of assigned work

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?30,000.00 per month

Benefits:

Health insurance Leave encashment
Work Location: In person