having positive Knowelde of the Accounting Department

Having valuable experience in Tally ERP ,

Key Responsibilities:1. Financial Transactions & Record-Keeping
Assist in maintaining and updating financial records, including invoices, ledgers, and journals.
Process accounts payable and receivable transactions.
Prepare and reconcile bank statements.
Ensure accurate data entry and filing of financial documents.
Invoice & Payment Processing
Assist in generating invoices and following up on outstanding payments.
Verify bills and expense claims before processing payments.
Support payroll processing by maintaining employee salary records.
Financial Reporting & Analysis
Assist in the preparation of monthly, quarterly, and annual financial reports.
Support budget tracking and expense monitoring.
Help in cost analysis and variance reporting.
Compliance & Auditing
Assist in tax filings (GST,



VAT, TDS, etc.) and regulatory compliance.
Support internal and external audit processes by providing necessary financial data.
Ensure adherence to accounting standards and company policies.
General Administrative Support
Coordinate with suppliers, vendors, and clients regarding financial transactions.
Maintain accurate documentation for financial records and audits.

Assist in other administrative tasks as required by the finance department

Qualification : B.com , M.com

Location : Ahemdabad

Expierence : 6 months to 1 years

Salary : 15000 to 20000 per Month

Pay: ₹15,000.00 - ₹20,000.00 per month

Advantages:
Provident Fund

Work Location: In person

📌 Junior Accountant Ahmedabad
🏢 EIE Instruments
📍 Ahmedabad