Job Description

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.

Keep Bank Accounts up to date by posting day-to-day transactions

Maintain all the records & files in a proper manner

Record all expenses and review those expenses & keep the track of expenses every month

Prepare monthly GST Data and coordinate with CA

Generating invoices and challan in the company's software on a day-to-day basis

Record and maintain stock on a weekly basis

Update accounts payable and performs reconciliations

Should be familiar with Tally Prime and 1-2years of experience in CA firm/consultancy

Good in Calculation & Male candidate preferred.

Job Types: Full-time, Permanent

Pay: ?12,500.00 - ?20,000.00 per month

Benefits:

Commuter assistance Leave encashment Provident Fund
Application Question(s):

Have you done CA Inter/Mcom? Are you ready to commute daily as per the transportation provided from Vadodara? Yes or No.
Education:

Bachelor's (Required)
Experience:

Accounting: 1 year (Required) Tally: 1 year (Required) total work with CA Firm: 1 year (Required)
Work Location: In person