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Job Responsibilities
Process and record financial transactions including accounts payable, salary & wage payable, accounts receivable, invoices, and payments accurately.
Ensure timely payment processing as per compliance requirements including GST, TDS, and IRDA regulations.
Maintain proper documentation and coding of all accounting transactions.
Perform 26AS reconciliation and maintain accounting records and books.
Handle ledger reconciliation, petty cash management, and bank reconciliation activities.
Maintain financial records accurately and ensure compliance with company policies.
Verify debtor and creditor balances within defined timelines.
Coordinate with internal departments for payment disbursement against invoices and advances.
Assist in preparation of daily, monthly, quarterly, and annual financial statements.
Support preparation and filing activities under guidance of senior accountants.




Provide administrative support to the accounting department including filing and data entry.
Complete day-to-day accounting entries in Tally ERP software.
Maintain daily, monthly, and quarterly accounting data.
Prepare day-to-day cash flow statements and periodic financial reports.
Support in finalization of books of accounts.

Key Expectations
Strong attention to detail and accuracy.
Positive communication and coordination skills.
Ability to work independently and within timelines.
Solid analytical and problem-solving abilities.

Desired Profile / Criteria / Skills :

Required Skills
Tally Prime
GST & TDS Knowledge
MS Office Excel
VLOOKUP & Pivot Table
Data Analysis
Accounting & Book Keeping

Offered Advantages / Facilities :
PF /PT /ESIC
50% contribution for Medical Insurance in case candidate takes

📌 Accountant / Jr Accountant Ahmedabad
🏢 Mantras2Success
📍 Ahmedabad