4–7 years of relevant experience, preferably with independent accounting.

Key Responsibilities
Handle day-to-day accounting in Tally Prime.
Record and maintain sales, purchases, expenses, payments, receipts, journal entries, and other accounting transactions.
Maintain and reconcile customer and vendor ledgers.
Handle accounts payable and accounts receivable and follow up on outstanding payments.
Verify purchase bills, sales invoices, expense bills, and other supporting documents.
Prepare payment details and maintain proper payment records.
Perform regular bank reconciliation, ledger reconciliation, and party reconciliation.
Assist in GST and TDS working, return-related data preparation, and other statutory compliance requirements.
Maintain proper accounting records, vouchers, invoices, and supporting documents.
Assist in monthly and yearly account closing and financial reporting.
· Prepare basic MIS reports, including sales, expenses, receivables, payables, and outstanding reports.
Coordinate with internal departments, vendors, customers, banks,



and management for accounting-related matters.
Support e-commerce accounting and reconciliation as required, including online sales, settlements, returns, refunds, and platform deductions.

Candidate Requirements
B. Com / M. Com or equivalent qualification
Knowledge and hands-on experience of Tally Prime is mandatory.
Knowledge of Excel functions such as VLOOKUP/XLOOKUP, Pivot Table, filters, and data reconciliation.
Knowledge of GST, TDS, bank reconciliation, accounts payable and receivable
Basic knowledge or experience in e-commerce accounting and reconciliation will be an added advantage
Positive analytical, communication, and coordination skills
Ability to maintain accurate records and handle day-to-day accounting independently

Experience:
4–7 years of relevant experience, preferably with independent accounting.

Reporting To :
Management

Ability to commute/relocate:
Ahmedabad

📌 Accountant Ahmedabad (India)
🏢 Mabsy Hygiene Private
📍 India