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Accountant
2 weeks ago
- Maintain daily accounting entries in Tally/ERP.
- Assist in accounts payable and receivable.
- Support in preparing financial reports (P&L, Balance Sheet, etc.).
- Handle basic GST, TDS entries, and documentation.
- Manage invoice filing, billing, and records.
- Support vendor follow-ups and internal coordination.
- Assist senior team members during audits.
- Oversee full accounting operations in Tally/ERP.
- Manage AP/AR, bank reconciliation, and cash flow statements.
- Prepare detailed financial statements and MIS reports.
- Take responsibility for GST filing, TDS computation, and statutory compliance.
- Handle audit preparation and coordinate with auditors.
- Manage vendor payments, budgeting, and expense monitoring.
- Supervise and guide junior accounting staff.
- Ensure accuracy, compliance, and timely financial reporting.
Job Types: Full-time, Permanent
Pay: ₹20, ₹35,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 2 years (Preferred)
Location:
- Ahmedabad, Gujarat (Preferred)
Work Location: In person