Responsibilities Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP Regularly update Debtors and Creditors Assist in GST-related tasks including data collation and filing support Manage Bank Documentation for Bill Discounting Handle Petty Cash Cash Handling with proper recordkeeping Collect and compile Reports from Other Colleagues as per accounting requirements Support in bank reconciliations vendor payments and receivables follow-up Ensure proper filing of documents and assist during audits Work collaboratively with the Sales and Purchase departments for timely financial entries Requisite Skills Positive understanding of accounting basics GST and TDS Proficient in Tally ERP systems Strong in Google Sheets and MS Excel for maintaining financial records Comfortable with cash handling and maintaining physical records Good communication and coordination skills with interdepartmental teams Ability to handle multiple recurring monthly tasks and meet deadlines Education B Com M Com CA Foundation Relevant Experience 2 to 3 years of experience in a similar role Reference Companies Trading Company Dealership Comapny Job Type Full-time Pay 15 000 00 - 25 000 00 per month Work Location In person

📌 Accounts Executive - Female (Gujarat)
🏢 Adhaan Hiring Edge Solution
📍 Gujarat