Huminivex

Navrangpura, Ahmedabad

Job descriptionKey Responsibilities:Recording day-to-day financial transactions, including sales and purchase entries in Tally / Tally PrimeEnsure accurate and timely entries of invoices, receipts, payments, credit notes, and debit notesManage and reconcile vendor/supplier accountsHandle GST filings (GSTR-1, GSTR-3B, GSTR-9) Basic knowledge of GSTManage TDS deductions, return preparation and submission (Form 26Q, 24Q, etc.)Prepare and maintain records for monthly, quarterly, and annual tax filingsSupport internal and statutory auditsMaintain proper documentation and physical & digital filing of financial recordsAssist in bank reconciliation statements and tracking outstanding receivables/payablesCommunicate with vendors and clients for account clarification and documentationAssist in preparation of MIS reports and summaries for managementRequired Skills & Qualifications:Bachelors degree in Commerce / Accounting / Finance2+ years of experience in accounting (sales/purchase entry)Proficient in Tally ERP 9 / Tally PrimeStrong knowledge of accounting principles and journal entriesFamiliar with bank reconciliation, ledger scrutiny, and vendor account settlementBasic knowledge of MS Excel and other Microsoft Office toolsAttention to detail and strong organizational skills

Bachelors degree in Commerce / Accounting / Finance2+ years of experience in accounting (sales/purchase entry)Proficient in Tally ERP 9 / Tally PrimeStrong knowledge of accounting principles and journal entriesFamiliar with bank reconciliation, ledger scrutiny, and vendor account settlementBasic knowledge of MS Excel and other Microsoft Office toolsAttention to detail and strong organizational skills