Location: Surat, Gujarat

Experience: 1–2 years preferred

Qualification: 10th / 12th pass or above

Employment Type: Full time

Job Responsibilities
Maintain and organize all accounts-related files and documents.
File purchase bills, sales bills, invoices, vouchers, receipts, payment records, bank documents, etc.
Maintain files systematically and ensure documents are easy to retrieve when required.
Check and arrange documents properly before filing.
Maintain both physical and digital records.
Scan and upload important documents when required.
Coordinate with the Accounts team for missing or pending documents.
Assist the Accounts Department with basic documentation and data-entry work.
Maintain confidentiality of company and financial documents.

Requirements
10th or 12th pass candidates can apply.
Candidate should have practical knowledge of accounts-related work and accounting terms.




Should understand basic terms such as invoice, purchase, sales, debit, credit, voucher, payment, receipt, ledger, outstanding, etc.
Previous experience in an Accounts Department, filing, billing, or documentation will be preferred.
Basic computer knowledge and MS Excel skills.
Positive organizational skills and attention to detail.
Should be responsible, disciplined, and able to maintain records properly.

Preferred Candidate We are looking for someone who already understands basic accounting work and terminology and can independently manage accounts-related filing and documentation with minimum supervision.

Pay: Up to ₹15,000.00 per month

Perks
Flexible schedule

Work Location: In person

📌 Filing Executive Surat
🏢 k three plus
📍 Surat