Job Responsibilities:
Maintain accurate records of all financial transactions, including vouchers, receipts, and invoices.
Perform regular bank reconciliations to ensure all transactions are recorded and match bank statements.
Oversee the collection of payments, ensuring accurate recording in the accounting system.
Handle monthly GST calculations and ensure accurate and timely filing of GST returns.
Manage monthly TDS calculations, ensure timely payments, and file TDS returns as required.
Maintain and track cash transactions, ensuring all receipts and expenditures are properly documented.
Verify both direct and indirect expenses to ensure proper categorization and compliance with the budget.
Maintain daily cash collection sheets to track incoming payments.
Audit all ledger accounts regularly to ensure the accuracy and completeness of financial data.
Assist in the preparation and filing of taxes, including VAT, GST, and other statutory taxes.

Qualifications:




Bachelor’s degree in Accounting, Finance, or a related field.
Proficiency in Tally ERP for accounting and financial reporting.
Knowledge of accounting principles, financial regulations, and tax compliance.
Robust analytical skills, attention to detail, and ability to identify discrepancies.
Proficient in Microsoft Office Suite, especially Excel.
Ability to work independently and collaborate effectively within a team.

Preferred Qualifications:
Experience with Tally ERP 9 or Tally Prime is highly desirable.

Job Types: Full time, Permanent, Contract-Basis

Pay: Up to ₹20,000.00 per month

Benefits: Provident Fund

Schedule: Day shift

Work Location: In person

Job Types: Full time, Permanent, Fresher

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:
Provident Fund

Work Location: In person

📌 Account Executive Rajkot
🏢 Olympus Hospital - Tanna Healthcare pvt.ltd
📍 Rajkot