Company :- Insurance Compnay.

Job Responsibilities:-

1. Process and record financial transactions including accounts payable, salary & wage payable, accounts receivable, invoices, and payments accurately.

2. Ensure timely payment processing as per compliance requirements including GST, TDS, and IRDA regulations.

3. Maintain proper documentation and coding of all accounting transactions.

4. Perform 26AS reconciliation and maintain accounting records and books.

5. Handle ledger reconciliation, petty cash management, and bank reconciliation activities.

6. Maintain financial records accurately and ensure compliance with company policies.

7. Verify debtor and creditor balances within defined timelines.

8. Coordinate with internal departments for payment disbursement against invoices and advances.

9. Assist in preparation of daily, monthly, quarterly,



and annual financial statements.

10. Support preparation and filing activities under guidance of senior accountants.

11. Provide administrative support to the accounting department including filing and data entry.

12. Complete day-to-day accounting entries in Tally ERP software.

13. Maintain daily, monthly, and quarterly accounting data.

14. Prepare day-to-day cash flow statements and periodic financial reports.

15. Support in finalization of books of accounts.

Desired candidate :- M.Com, B,Com with valuable knowledge of Tally Prime, GST, TDS. Data entry.

Gender prefernce :- Any (Male - Female).

Contact Person:- Stella Gohil , (phone hidden) - [email protected]

📌 Junior Accountant (Ahmedabad)
🏢 United HR solution
📍 Ahmedabad