No. of Vacancy : 1

Qualification : Graduation from commerce background
Experience : 1 to 2 Years

Location : Ahmedabad, Gujrat

Job Description:

- Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.

- Keep Bank Accounts up to date by posting day-to-day transactions

- Maintain all the records & files in a proper manner

- Record all expenses and review those expenses & keep the track of expenses every month

- Prepare monthly GST Data and file GST

- Generating invoices and challan in the company’s software on a day-to-day basis

- Prepare and submit weekly/monthly reports

- Record and maintain stock on a weekly basis

- Update accounts payable and performs reconciliations

Qualities Required:

- Basic knowledge of GST, TDS & other accounting terms.

- Good command over MS-Excel & MS-Word

- Positive understanding of accounting principles

- Basic knowledge of banking, E- way bills and other similar work

- Ability to keep documents and data well organized.

CTC : 12k to 15k per monht (Depending upon your current CTC and the performance during the interview)

Bond : 2 years

📌 Account Executive/Tally Operator (India)
🏢 Khodiyar Engineers
📍 India