Bank balance check
Bank reconciliation
Tally sales bills generate
Tally purchase, exp entry
Tally journal any required entry like TDS, GST, salary, PT, provisions, depreciation etc.
GST excel sheet and tally GST report, GST Reconciliation
Balance Sheet Finalization
Daily payment sheet
Monthly collection sheet
Filling with CA, coordination for official follow ups
Bank work etc..
Responsibilities and Duties

Managing and overseeing the daily operations of the accounting department
Monitoring and analyzing accounting data and produce financial reports or statements
Establishing and enforcing proper accounting methods, policies and principles
Reconcile invoices and identify discrepancies
Create and update expense reports
Process reimbursement forms
Prepare bank deposits
Enter financial transactions into internal databases
Check spreadsheets for accuracy
Maintain digital and physical financial records
Issue invoices to customers and external partners, as needed
Review and file payroll documents
Participate in quarterly and annual audits
Tally
Qualifications

Min 5 years of Accounting and Account team management experience Demonstrated ability to train/manage Team and be an effective decision taking ability.
Strong in Accounting aspects, DATA management and Effective communication skills.
Min Experience : 5+ years

Job Types: Full-time, Walk-In

Salary: Up to ₹35,000.00 per month

Schedule:

Day shift
Education:

Bachelor's (Preferred)
Job Type: Full-time

Salary: ₹25,000.00 - ₹35,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Anand, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred)
Speak with the employer
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