Job Description
· Monitoring the day to day Accounting Activities
· Prepare reports on accounts payable and account receivable
· Preparing Bank Reconciliation Statements
· Book keeping and updating records on daily and weekly basis including ledger
· Maintain Journal Entry Sale, Purchase & Expense Invoice,
· Responsible for maintaining accounting ledgers and performed account reconciliation.
· Maintain day to day Accounts & reporting to the senior management.
· Prepared Vouchers, Banking, BRS, Billing.
· Maintain all voucher entry in tally and similar ERP Softwares.
· Preparing sales invoices in ERP Software.
· Responsible for expenditure and collection transactions.
· Maintaining records of payment information.
· Preparing of Cheques and entry into accounting systems.
· Preparation staff attendance maintains leave records of the employees.
· Recording transactions In Tally/ERP Software, Maintaining books of accounts Bank reconciliation statement, Debtor, creditor reconciliation statement.
· Preparing E-way bill for online
· Preparation and maintenance of various Register Purchase register, Sales register.
· Preparation of all types of vouchers.
· Maintaining Stock Register.
· Preparation staff attendance maintains leave records of the employees.
· Preparing sales invoices in tally or related any software
· Maintain all records related to Purchase, Sales and Inventory management.
· Collected employee information and prepare payrolls.
· Calculate and verify payroll Amounts
· Communication to all internal & external customers related to business.
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Required)
Language:
English (Required)
License/Certification:
Tally (Preferred)
· Prepare reports on accounts payable and account receivable
· Preparing Bank Reconciliation Statements
· Book keeping and updating records on daily and weekly basis including ledger
· Maintain Journal Entry Sale, Purchase & Expense Invoice,
· Responsible for maintaining accounting ledgers and performed account reconciliation.
· Maintain day to day Accounts & reporting to the senior management.
· Prepared Vouchers, Banking, BRS, Billing.
· Maintain all voucher entry in tally and similar ERP Softwares.
· Preparing sales invoices in ERP Software.
· Responsible for expenditure and collection transactions.
· Maintaining records of payment information.
· Preparing of Cheques and entry into accounting systems.
· Preparation staff attendance maintains leave records of the employees.
· Recording transactions In Tally/ERP Software, Maintaining books of accounts Bank reconciliation statement, Debtor, creditor reconciliation statement.
· Preparing E-way bill for online
· Preparation and maintenance of various Register Purchase register, Sales register.
· Preparation of all types of vouchers.
· Maintaining Stock Register.
· Preparation staff attendance maintains leave records of the employees.
· Preparing sales invoices in tally or related any software
· Maintain all records related to Purchase, Sales and Inventory management.
· Collected employee information and prepare payrolls.
· Calculate and verify payroll Amounts
· Communication to all internal & external customers related to business.
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Required)
Language:
English (Required)
License/Certification:
Tally (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive | Fresher Apply 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.
