Role Objective

Key Responsibilities
- Core Bookkeeping & Tally Management: Execute all daily accounting entries in Tally, ensuring every transaction is accurately categorized and recorded according to standard accounting principles.
- Operational Documentation: Independently generate and manage critical business documents, including Purchase Orders (PO), Pro-forma Invoices, and E-Way Bills, ensuring 100% accuracy in GST rates and HSN codes.
- Audit & Compliance Readiness: Maintain and reconcile statutory ledgers (GST Input/Output and TDS). Prepare comprehensive data sets and schedules to facilitate smooth monthly and annual filings by the Company CA.
- Financial Reconciliation: Perform regular bank, vendor, and customer reconciliations to ensure the "Trial Balance" is always clean and discrepancy-free.
- Records Management:



Act as the custodian of all physical and digital financial records, ensuring a transparent and organized audit trail for all business expenses.

Job Types: Full time, Permanent

Ability to commute/relocate:
- Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (preferred)

Education:
- Bachelor's (preferred)

Experience:
- Bookkeeping: 2 years (preferred)

Language:
- Gujarati (preferred)

Shift availability:
- Day Shift (preferred)

Work Location: In person

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Accountant (Ahmedabad)
🏢 D P GOR & ASSOCIATES CHARTERED ACCOUNTANTS
📍 Ahmedabad