Experience 3 to 4 Years Location Ahmedabad Key Responsibilities oIndependently maintain day-to-day accounting entries in Tally accounting software with accuracy oPrepare review and reconcile bank statements vendor ledgers and customer ledgers oHandle GST-related coordination including vendor GST mismatches follow-ups and data verification oAssist and coordinate in TDS PF ESIC and Professional Tax filings and related documentation oManage petty cash employee reimbursements and ensure timely settlement oPrepare and verify vendor bills invoices and supporting documents for approval oHandle online payments NEFT RTGS IMPS and maintain proper payment records oCoordinate with internal departments for accounting clarifications and financial data oSupport month-end closing activities MIS preparation and audit requirements oAssist senior accountant and management during statutory audits and internal audits oMaintain systematic filing and documentation of accounting and compliance records oEnsure adherence to timelines internal controls and accounting procedures Requirements Qualification oB Com M Com BBA Finance Software Knowledge oTally ERP oMS Excel basic formulas reconciliation oMS Office oAccounting banking portals Key Skills oStrong accounting knowledge and reconciliation skills oHigh level of accuracy and attention to detail oGood coordination follow-up and communication skills oAbility to manage multiple tasks and meet deadlines oProfessional discipline and ownership of assigned work Job Types Full time Permanent Pay 25 000 00 - 30 000 00 per month Benefits Health insurance Leave encashment Work Location In person