to assist with day-to-day accounting operations, financial record keeping, and administrative tasks. The ideal candidate will have a strong understanding of accounting principles, good analytical skills, and the ability to work effectively within a team.
Key Responsibilities:
Assist in maintaining accurate and up-to-date financial records.
Prepare and post journal entries, invoices, receipts, and payments.
Reconcile bank statements and vendor accounts regularly.
Help in the preparation of monthly, quarterly, and annual financial reports.
Support in managing accounts payable and receivable.
Assist with payroll processing and employee reimbursements.
Maintain proper documentation and filing of all financial transactions.
Liaise with internal departments and external vendors as required.
Assist during audits and in compliance with statutory regulations.
Handle petty cash and maintain expense records.
Requirements:
Bachelor's degree in Commerce, Accounting, Finance, or related field.
Minimum 2 years of experience in accounting for a school or a similar role.
Basic knowledge of accounting principles and financial reporting.
Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks).
Strong attention to detail and organizational skills.
Ability to maintain confidentiality and work with integrity.
Good communication and interpersonal skills.
Preferred Skills:
Experience in working with ERP systems.
Knowledge of PF, TDS, and basic statutory compliance.
Time management and multitasking abilities.
Working Hours:
[Monday to Saturday: 8:00 AM - 5:00 PM, Alternate Sundays Working: 09:00 AM - 12:00 PM]
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Food provided
Provident Fund
Schedule:
Day shift
Weekend availability
Ability to commute/relocate:
Vesu, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
Accounting: 2 years (Required)
Language:
Gujarati (Required)
Work Location: In person
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