Job Description
Invoice Generation & Tax Compliance: Prepare and issue timely invoices to clients. Ensure invoices are compliant with TDS and GST regulations. Maintain awareness of applicable tax rules for accurate billing.
Accounts Payable: Process vendor invoices, reconcile vendor statements, and ensure timely payments.
Accounts Receivable: Invoice clients, track receivables, follow up on outstanding payments, and maintain accounts on time.
Bank Reconciliation: Ensure accurate recording of all transactions.
Payment Processing: Regulate and oversee the payment process, ensuring timely receipt and processing of payments.
Data Entry: Maintain accurate and up-to-date records in accounting software.
Documentation & Filing: Maintain proper documentation and organized filing systems for audit and compliance purposes.
Qualifications:
Bachelor's degree in Commerce, Accounting, or a related field.
5+ years of experience in accounting.
Proficiency in accounting software (e.g., Tally).
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Accounting: 4 years (Required)
Tally: 4 years (Required)
total work: 5 years (Required)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Gujarat 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.
