Job Description
Full job description
Role Objective
We are looking for a meticulous and detail-oriented Accountant to manage our daily financial operations. The ideal candidate will be responsible for maintaining high-integrity books of accounts, ensuring "audit-ready" documentation, and providing the management team with accurate financial data. You will bridge the gap between daily transactions and final statutory filings by providing pre-reconciled, accurate data to the company’s Chartered Accountant.
Key Responsibilities
Core Bookkeeping & Tally Management: Execute all daily accounting entries in Tally, ensuring every transaction is accurately categorized and recorded according to standard accounting principles.
Operational Documentation: Independently generate and manage critical business documents, including Purchase Orders (PO), Pro-forma Invoices, and E-Way Bills, ensuring 100% accuracy in GST rates and HSN codes.
Audit & Compliance Readiness: Maintain and reconcile statutory ledgers (GST Input/Output and TDS). Prepare comprehensive data sets and schedules to facilitate smooth monthly and annual filings by the Company CA.
Financial Reconciliation: Perform regular bank, vendor, and customer reconciliations to ensure the "Trial Balance" is always clean and discrepancy-free.
Professional Communication: Draft formal emails to clients, vendors, and stakeholders regarding payment follow-ups, ledger confirmations, and general business inquiries.
Records Management: Act as the custodian of all physical and digital financial records, ensuring a transparent and organized audit trail for all business expenses.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Ability to commute/relocate:
Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Bookkeeping: 2 years (Preferred)
Language:
Gujarati (Preferred)
Shift availability:
Day Shift (Preferred)
Work Location: In person
Role Objective
We are looking for a meticulous and detail-oriented Accountant to manage our daily financial operations. The ideal candidate will be responsible for maintaining high-integrity books of accounts, ensuring "audit-ready" documentation, and providing the management team with accurate financial data. You will bridge the gap between daily transactions and final statutory filings by providing pre-reconciled, accurate data to the company’s Chartered Accountant.
Key Responsibilities
Core Bookkeeping & Tally Management: Execute all daily accounting entries in Tally, ensuring every transaction is accurately categorized and recorded according to standard accounting principles.
Operational Documentation: Independently generate and manage critical business documents, including Purchase Orders (PO), Pro-forma Invoices, and E-Way Bills, ensuring 100% accuracy in GST rates and HSN codes.
Audit & Compliance Readiness: Maintain and reconcile statutory ledgers (GST Input/Output and TDS). Prepare comprehensive data sets and schedules to facilitate smooth monthly and annual filings by the Company CA.
Financial Reconciliation: Perform regular bank, vendor, and customer reconciliations to ensure the "Trial Balance" is always clean and discrepancy-free.
Professional Communication: Draft formal emails to clients, vendors, and stakeholders regarding payment follow-ups, ledger confirmations, and general business inquiries.
Records Management: Act as the custodian of all physical and digital financial records, ensuring a transparent and organized audit trail for all business expenses.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Ability to commute/relocate:
Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Bookkeeping: 2 years (Preferred)
Language:
Gujarati (Preferred)
Shift availability:
Day Shift (Preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Financial Accountant position is now open for candidates interested in the Finance 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 Finance is a plus.