Job Summary

We are looking for a detail-oriented Accountant to manage daily accounting operations, bank reconciliations, personal accounts, ledger management, and financial records. The candidate should have hands-on experience in Tally ERP, ERP software, GST compliance, and MS Excel.

Key Responsibilities
Record daily accounting transactions in Tally ERP/ERP software.
Perform daily, weekly, and monthly Bank Reconciliation Statements (BRS).
Maintain and reconcile Personal Accounts, Customer Accounts, and Vendor Accounts.
Manage Accounts Receivable (AR) and Accounts Payable (AP).
Prepare payment vouchers, receipt vouchers, journal entries, and contra entries.
Process vendor payments and customer receipts.
Reconcile ledgers and resolve discrepancies.
Prepare monthly financial reports and MIS.
Assist in GST data preparation, TDS entries, and statutory compliance.
Maintain fixed asset records and accounting documentation.
Coordinate with banks, auditors, vendors, and internal departments.
Ensure proper filing and maintenance of financial records.
Support month-end and year-end closing activities.

Pay: ₹15,000.00 - ₹30,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Accountant Ahmedabad
🏢 Macons Equipments
📍 Ahmedabad