Accounts Payable & Receivable:

Process vendor invoices, purchase bills, expense bills, and payment documentation

Maintain customer receivables, prepare outstanding statements, and follow up for pending payments

Verify invoices and supporting documents before processing entries and payments

Billing & Documentation:

Prepare sales invoices, debit notes, credit notes, and other accounting documents

Maintain proper filing and documentation of invoices, vouchers, bills, and supporting records

Coordinate with project, purchase, commercial, and administrative teams for required accounting documents

Tally / ERP:

Maintain accounting records and transactions in Tally / ERP systems

Ensure timely and accurate data entry and updating of accounting information

Tally / ERP knowledge and hands-on experience is mandatory

Reconciliation & Reporting:

Prepare bank, customer, vendor,



and other account reconciliations

Assist in preparing monthly MIS, outstanding reports, expense statements, and other management reports

Identify discrepancies and coordinate with concerned departments for timely resolution

Taxation & Compliance Support:

Assist in GST, TDS, and other statutory compliance-related activities

Maintain records and supporting documents required for statutory filings and audits

Coordinate with seniors, auditors, and consultants for routine accounting and compliance requirements

Audit Support:

Provide accounting records, vouchers, invoices, reconciliations, and supporting documents during audits

Pay: ₹15,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Account manager (Ahmedabad)
🏢 Civil eng
📍 Ahmedabad