Roles & Resposibility
- Record and maintain day-to-day accounting transactions.
- Prepare and process invoices, receipts, payment vouchers, and journal entries.
- Handle basic accounts payable and accounts receivable activities.
- Perform bank and ledger reconciliations.
- Maintain proper documentation of accounting records.
- Assist in monthly closing and preparation of financial reports.
- Track customer receivables and vendor payables.
- Assist with GST, TDS, and other statutory compliance activities.
- Verify bills, invoices, and supporting documents.
- Coordinate with vendors and internal teams for account-related queries.
- Assist the Senior Accountant/Finance Manager with accounting activities and audits.
- Identify and report discrepancies in accounting records.




- Ensure timely and accurate data entry into accounting software.Role & responsibilities

Preferred candidate profile
- B.Com / M.Com / Bachelors degree in Accounting or Finance.
- 2–3 years of relevant accounting experience.
- Working knowledge of Tally / ERP accounting software.
- Positive knowledge of MS Excel.
- Basic understanding of GST, TDS, and accounting compliance.
- Good understanding of accounting principles.
- Strong attention to detail and numerical accuracy.
- Good communication and organizational skills.
- Ability to work independently as well as part of a team.

📌 Accountant (Ahmedabad)
🏢 proactive health
📍 Ahmedabad