Roles & Responsibilities:

- Maintain all records like Vouchers, Receipts, Bills, and Payments.

- Bank Reconciliation, Payment Collection.

- Monthly GST Working.

- Reconciliation of Sundry Debtors & Creditors

- Handling petty Cash Records.

- Maintain Sales Purchase Registers & Keep in Software properly

- Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS

- Knowledge about GST & TDS.

- Handling to Day-to-Day Accounting

- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.

- Tally ERP.

Qualification, Experience &Skills Required:

- Bachelor’s / Master’s degree in accounting.

- Two years of experience in accounting work.

- Strong time management skills.

- Ability to manage multiple accounts.

- Candidate must be well versed with tally

Job Type: Full-time

Salary: ₹15,000.00 - ₹20,000.00 per month

Schedule:

Morning shift
Ability to commute/relocate:

Memnagar, Ahmedabad - 380052, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Preferred)
License/Certification:

Tally (Preferred)
Speak with the employer
+91-XXXXXXXXXX