Job description
Key Responsibilities:
Recording day-to-day financial transactions, including sales and purchase entries in Tally / Tally Prime
Ensure accurate and timely entries of invoices, receipts, payments, credit notes, and debit notes
Manage and reconcile vendor/supplier accounts
Handle GST filings (GSTR-1, GSTR-3B, GSTR-9) Basic knowledge of GST
Manage TDS deductions, return preparation and submission (Form 26Q, 24Q, etc.)
Prepare and maintain records for monthly, quarterly, and annual tax filings
Support internal and statutory audits
Maintain proper documentation and physical & digital filing of financial records
Assist in bank reconciliation statements and tracking outstanding receivables/payables
Communicate with vendors and clients for account clarification and documentation
Assist in preparation of MIS reports and summaries for management
Required Skills & Qualifications:
Bachelors degree in Commerce / Accounting / Finance
2+ years of experience in accounting (sales/purchase entry)
Proficient in Tally ERP 9 / Tally Prime
Strong knowledge of accounting principles and journal entries
Familiar with bank reconciliation, ledger scrutiny, and vendor account settlement
Basic knowledge of MS Excel and other Microsoft Office tools
Attention to detail and strong organizational skills
Experience
2 Years
No. of Openings
5
Education
B.Com
Role
Accounts Executive
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
1108, Phoenix, Vijay Cross Road to Commerce Six Road Lane, Beside Honest Restaurant, Ahmedabad–38000