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.
Good knowledge of MS Excel.
Basic understanding of GST, TDS, and accounting compliance.
Valuable understanding of accounting principles.
Robust attention to detail and numerical accuracy.
Positive communication and organizational skills.
Ability to work independently as well as part of a team.

📌 Accountant Ahmedabad
🏢 Proactive Health
📍 Ahmedabad