Maintain daily accounting entries in Tally ERP Assist in accounts payable and receivable Support in preparing financial reports P L Balance Sheet etc Handle basic GST TDS entries and documentation Manage invoice filing billing and records Support vendor follow-ups and internal coordination Assist senior team members during audits Oversee full accounting operations in Tally ERP Manage AP AR bank reconciliation and cash flow statements Prepare detailed financial statements and MIS reports Take responsibility for GST filing TDS computation and statutory compliance Handle audit preparation and coordinate with auditors Manage vendor payments budgeting and expense monitoring Supervise and guide junior accounting staff Ensure accuracy compliance and timely financial reporting Job Types Full-time Permanent Pay 20 000 00 - 35 000 00 per month Advantages Paid sick time Paid time off Provident Fund Ability to commute relocate Ahmedabad Gujarat Reliably commute or planning to relocate before starting work Preferred Education Bachelor s Preferred Experience Accounting 2 years Preferred Location Ahmedabad Gujarat Preferred Work Location In person