Opening For Accountant

Key Responsibilities:

Manage and maintain petty cash and daily office expenses.

Record cash inflow and outflow (In & Out) accurately.

Raise bills and invoices for clients and vendors.

Ensure timely and accurate transaction entries and reconciliations.

Maintain proper documentation of:

All bills, receipts, and payment proofs

Invoices raised and received

Vendor and client payment confirmations

Ensure records are organized, audit-ready, and easily retrievable.

Work closely with the finance team to maintain clean and compliant books.

Use tools like Tally, Excel, Zoho Books, Sage or similar for day-to-day accounting.

Coordinate with vendors, internal teams, and CA for accounting clarity.

Follow up on outstanding invoices and update payment status regularly.

Reporting every End of the month.

Requirements:

/ or related qualification.

1+ year experience in a software/IT firm.

Proficiency in Tally, Excel, or other accounting software.

Good understanding of invoice handling, GST, and basic compliance.

Strong attention to detail and ownership of timely entries.

Compulsory to Have:

Experience in IT Company

English Communication Skill

Exposure to client billing models in a services environment.

• Experience

  1 - 7 Years

• No. of Openings

  1

• Education

  Graduate (B.Com)

• Role

  Accountant

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Solitaire Connect, Makarba SG Highway, Ahmedabad