Position: Accountant
Experience: 2+ Years
Location: Ahmedabad

Key Responsibilities
Manage day-to-day accounting transactions and maintain accurate financial records.
Prepare and post journal entries in the accounting system.
Perform bank reconciliation statements (BRS) and resolve discrepancies.
Handle GST-related activities, including return filing, reconciliation, and compliance.
Manage TDS calculations, deductions, return filing, and reconciliations.
Maintain purchase, sales, payment, receipt, and expense vouchers.
Reconcile vendor and customer ledgers on a regular basis.
Assist in month-end and year-end closing activities.
Ensure proper documentation and compliance with accounting standards and statutory requirements.
Coordinate with auditors, consultants, and internal teams whenever required.

Required Skils:
Strong knowledge of Bank Reconciliation.




Valuable understanding of GST and TDS compliance.
Proficiency in Journal Entries and accounting principles.
Experience with accounting software such as Tally, Busy, Odoo, or ERP systems.
Good knowledge of Microsoft Excel.
Robust analytical and problem-solving skills.
Attention to detail and ability to meet deadlines.

Qualification
Bachelor's Degree in Commerce (B.Com) is mandatory.
M.Com or relevant accounting certification will be an added advantage.

Experience
Minimum 2+ years of experience in Accounting and Finance.

Preferred Candidate Profile
Positive communication and interpersonal skills.
Ability to work independently and manage multiple tasks.
Strong organizational and time management skills.

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