Job Description
Position: Accountant cum Administrator Office Time: 10 AM to 7:00 PM, Monday to Saturday
Number of Employee : 10 to 15 ROLES & RESPONSIBILITY
- Having good command in Ms office Excel, Word & Tally Prime. - Good Communication skill over telephone or mail.
Maintain All financial reports in Excel Maintain All financial reports in Tally Prime
Cash Book
Bank Book
Project Accounting sheets
Client wise contacts & GST details
Performa invoice wise excel sheet
for update payment
Office Exp.
Personal & Home Exp.
Project Exp.
Loan Statement
GST Payment Statement
Staff work sheets
Self-work sheet
Daily cash book
Servant Work sheet
TDS & GST sheet
Cash deposit & Withdrawal sheet
Salary sheet
Sales & Receipt Voucher Entry
Purchase & Payment Voucher Entry
Prepare Invoice & Performa Invoice
Journal Entry
Maintaining Accurate Financial
Record of P&L Account and Balance Sheet
1. Voucher Book Manage for All Exp. By cash or bank.
2. Cheque book Manage.
3. Staff attendance manage, Salary calculation & Payment.
4. Bank Work.
5. Staff Performance evaluation.
6. Take care of whether Office etiquette obey by staff or not.
7. Answer on Call, by mail or by face to face at office to clients or Other.
8. Provide All accurate data to CA by mail or communication with them Such as Provide Monthly.
Bank statement by prepare in one particular format, Monthly Sales & Purchase invoice,
Insurance policy or other documents which require by CA.
+. Reminder for Sir for all (GST Payment, Availability of cash at the end of month, Staff
attendance, Pending exp. Payment, Salary payment etc.)
10. New staff Recruitment process (Call, Mail, Arrange interview)
11. Manage All other issue at the office (Peon work check daily & Ask to him if require, Technical
issue etc.)
12. Manage All Issue or work in Absence of higher authority.
13. Other works as per instruction from higher authority.
Job Type: Full-time
Salary: ₹20,000.00 - ₹30,000.00 per month
Benefits:
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Experience:
• total work: 2 years (Preferred)
Work Location: In person
Speak with the employer
++1 +867XXXXXX
Number of Employee : 10 to 15 ROLES & RESPONSIBILITY
- Having good command in Ms office Excel, Word & Tally Prime. - Good Communication skill over telephone or mail.
Maintain All financial reports in Excel Maintain All financial reports in Tally Prime
Cash Book
Bank Book
Project Accounting sheets
Client wise contacts & GST details
Performa invoice wise excel sheet
for update payment
Office Exp.
Personal & Home Exp.
Project Exp.
Loan Statement
GST Payment Statement
Staff work sheets
Self-work sheet
Daily cash book
Servant Work sheet
TDS & GST sheet
Cash deposit & Withdrawal sheet
Salary sheet
Sales & Receipt Voucher Entry
Purchase & Payment Voucher Entry
Prepare Invoice & Performa Invoice
Journal Entry
Maintaining Accurate Financial
Record of P&L Account and Balance Sheet
1. Voucher Book Manage for All Exp. By cash or bank.
2. Cheque book Manage.
3. Staff attendance manage, Salary calculation & Payment.
4. Bank Work.
5. Staff Performance evaluation.
6. Take care of whether Office etiquette obey by staff or not.
7. Answer on Call, by mail or by face to face at office to clients or Other.
8. Provide All accurate data to CA by mail or communication with them Such as Provide Monthly.
Bank statement by prepare in one particular format, Monthly Sales & Purchase invoice,
Insurance policy or other documents which require by CA.
+. Reminder for Sir for all (GST Payment, Availability of cash at the end of month, Staff
attendance, Pending exp. Payment, Salary payment etc.)
10. New staff Recruitment process (Call, Mail, Arrange interview)
11. Manage All other issue at the office (Peon work check daily & Ask to him if require, Technical
issue etc.)
12. Manage All Issue or work in Absence of higher authority.
13. Other works as per instruction from higher authority.
Job Type: Full-time
Salary: ₹20,000.00 - ₹30,000.00 per month
Benefits:
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Experience:
• total work: 2 years (Preferred)
Work Location: In person
Speak with the employer
++1 +867XXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Account Admin position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.