Role & responsibilities
- Handle day-to-day accounting transactions.
- Prepare sales invoices, purchase invoices and debit/credit notes.
- Maintain customer and vendor ledgers.
- Bank reconciliation and customer/vendor reconciliation.
- Follow up for outstanding payments and maintain receivable reports.
- Process vendor payments and maintain payable records.
- Verify invoices, supporting documents and expense claims.
- Assist in GST-related accounting and documentation.
- Assist in TDS, GST and other statutory compliance activities.
- Maintain proper accounting records and documentation.
- Prepare daily/weekly/monthly MIS reports.
- Coordinate with Operations, Sales and Management for accounting-related matters.
- Assist in month-end and year-end closing activities.
- Work on accounting software, ERP and Microsoft Excel.
- Ensure accuracy and timely completion of assigned accounting work.





Candidate Profile:
- Graduate in Commerce / B.Com preferred.
- 14 years of experience in accounting.
- Experience in logistics, freight forwarding, CHA or service industry will be an advantage.
- Good knowledge of accounting principles.
- Knowledge of GST and TDS.
- Valuable command of MS Excel.
- Experience with Tally / ERP / accounting software preferred.
- Valuable communication and coordination skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.

Key Skills:
Accounting, Accounts Payable, Accounts Receivable, GST, TDS, Bank Reconciliation, Ledger, Invoicing, MS Excel, Tally, ERP, MIS, Finance, Reconciliation

📌 Assistant Manager (Ahmedabad)
🏢 Safex International
📍 Ahmedabad