* Maintain day-to-day accounting entries in Tally ERP/Tally Prime.

* Record purchase, sales, payment, receipt, and journal entries.

* Verify and maintain vendor bills, invoices, and payment records.

* Maintain project-wise and site-wise expense records.

* Handle accounting entries related to material purchases, labour contractors, and other vendors.

* Prepare and maintain accounts payable and receivable records.

* Perform bank reconciliation and vendor reconciliation.

* Maintain cash and bank transaction records.

* Assist in GST and TDS-related accounting and documentation.

* Prepare outstanding reports, payment statements, and monthly MIS reports.

* Coordinate with vendors regarding bills, outstanding payments, and account reconciliation.

* Coordinate with the CA/auditor for required accounting documents and data.

* Ensure proper filing and maintenance of financial documents.

* Support management with regular accounting and financial reports.

📌 Accountant/ Accounts Executive (Gandhinagar)
🏢 Shakti International
📍 Gandhinagar