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.
- Strong 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

- Good communication and interpersonal skills.
- Ability to work independently and manage multiple tasks.
- Strong organizational and time management skills.

📌 Accounts Executiive (Ahmedabad)
🏢 Sarang Group
📍 Ahmedabad