Accounting Financial Transactions Record day-to-day financial transactions in accounting software Tally Process invoices purchase orders and payment requests accurately and efficiently Maintain financial records ledgers and reports 2 Invoice Billing Management Generate and verify invoices credit notes and debit notes Ensure compliance with GST TDS and other taxation requirements 3 Bank Account Reconciliation Perform periodic bank reconciliations to ensure accurate record-keeping Reconcile supplier and customer accounts to identify discrepancies 4 Documentation Record Keeping Maintain organized records of financial transactions purchase orders and vendor communications 5 Compliance Taxation Support the finance team in audit preparations and compliance requirements 6 Coordination Support Coordinate with vendors suppliers and internal departments regarding payments and financial queries Support senior accountants in preparing reports MIS and budgeting tasks Assist in payroll processing and employee expense reimbursements Job Types Full-time Permanent Pay 22 000 00 - 25 000 00 per month Perks Provident Fund Work Location In person

📌 Accounts Executive (Gujarat)
🏢 ZCS
📍 Gujarat