Location: Surat, Gujarat
Experience: 1–2 years preferred
Qualification: 10th / 12th pass or above
Employment Type: Full-time

Job Responsibilities

- Maintain and organize all accounts-related files and documents.
- File purchase bills, sales bills, invoices, vouchers, receipts, payment records, bank documents, etc.
- Maintain files systematically and ensure documents are easy to retrieve when required.
- Check and arrange documents properly before filing.
- Maintain both physical and digital records.
- Scan and upload important documents when required.
- Coordinate with the Accounts team for missing or pending documents.
- Assist the Accounts Department with basic documentation and data-entry work.
- Maintain confidentiality of company and financial documents.

Requirements

- 10th or 12th pass candidates can apply.
- Candidate should have practical knowledge of accounts-related work and accounting terms.




- Should understand basic terms such as invoice, purchase, sales, debit, credit, voucher, payment, receipt, ledger, outstanding, etc.
- Previous experience in an Accounts Department, filing, billing, or documentation will be preferred.
- Basic computer knowledge and MS Excel skills.
- Good organizational skills and attention to detail.
- Should be responsible, disciplined, and able to maintain records properly.

Preferred Candidate

We are looking for someone who already understands basic accounting work and terminology and can independently manage accounts-related filing and documentation with minimum supervision.

Pay: Up to ₹15,000.00 per month

Advantages:

- Flexible schedule

Work Location: In person

📌 Filing Executive (India)
🏢 k three plus
📍 India