Job Description

Key Responsibilities:

Maintain daily accounting entries and records (sales, purchases, expenses, etc.) Prepare invoices, credit notes, and payment receipts Reconcile bank statements and vendor accounts Support monthly closing and reporting processes Coordinate with internal departments and external vendors Ensure GST, TDS, and other statutory compliance Assist in preparing reports for audits and internal review Monitor and track accounts payable and receivable

Requirements:

Bachelor's degree in Commerce, Accounting, or related field Proven experience in a similar role, preferably in manufacturing Knowledge of accounting software (e.g., Tally, ERP systems) Strong attention to detail and organizational skills Good communication and time management skills
Job Type: Full-time

Pay: From ?25,000.00 per month

Benefits:

Leave encashment Paid sick time Paid time off Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Ability to commute/relocate:

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

Bachelor's (Preferred)
Work Location: In person