Job Description:

Key Responsibilities

Maintain accurate financial records including accounts payable, accounts receivable, and general ledger.
Process and reconcile financial transactions such as invoices, payments, and bank statements.
Assist in payment follow-ups and prepare financial reports.
Perform bookkeeping and journal entries in compliance with company policies.
Support in accounts reconciliation and ensure timely closure of records.
Coordinate with internal teams for smooth financial operations.

Required Skills
Strong knowledge of Bookkeeping, GST, TDS, and Accounts Reconciliation.
Proficiency in Tally Prime, Excel (including dashboards), and Email communication.
Good communication skills and ability to work in a structured setting.

Hiring Preferences
Candidates with 1–3 years of relevant experience in accounting/bookkeeping.
Commerce graduates with practical knowledge of financial transactions and compliance.

Location: Chandkheda, Ahmedabad

Salary: Negotiable based on experience and current salary.

Call now +91-(phone hidden)

Email. [email protected]

📌 Hiring for Account Executive for Company providing Inspection (Ahmedabad)
🏢 POST A RESUME
📍 Ahmedabad