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 GST filings vouchers and journal entries 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 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 Requirements B Com M Com or related qualification Proficiency in Tally Excel or other accounting software Positive understanding of invoice handling GST and basic compliance Strong attention to detail and ownership of timely entries Job Type Full-time Pay 22 000 00 - 30 000 00 per month Application Question s We are only looking for candidates based in Ahmedabad Experience Accounting 2 years Required Work Location In person