- Manage day-to-day accounting activities and maintain accurate financial records.
- Handle Purchase Entries and Sales Entries in Tally.
- Maintain and manage stock/inventory records, including stock inward and outward entries.
- Handle Bank Entries, including receipts, payments, deposits, and withdrawals.
- Manage Outstanding Receivables & Payables and regularly follow up on pending balances.
- Maintain customer and supplier ledgers and ensure accurate accounting records.
- Prepare and maintain invoices, bills, vouchers, and other accounting documents.
- Verify purchase invoices, sales invoices, and supporting documents for accuracy.
- Maintain proper records of expenses, payments, receipts, and other financial transactions.
- Assist in bank reconciliation and ledger reconciliation.
- Monitor outstanding payments and collections and provide regular updates to management.
- Ensure timely and accurate data entry in Tally.
- Maintain proper documentation and filing of all accounting records.
- Support salary/payroll-related accounting work and maintain salary records.
- Ensure accuracy, confidentiality, and timely completion of all assigned accounting tasks.
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Preferred candidate profile
- Candidates with 2to3 years of relevant accounting experience.
- Strong practical knowledge of Tally, Purchase & Sales Accounting.
- Candidates who can independently handle day-to-day accounting activities.
- Good knowledge of MS Excel and basic accounting documentation.
- Immediate joiners will be preferred.
- Candidates who are responsible, punctual, detail-oriented, and sincere.
- Good communication skills in Gujarati, Hindi, and English.
- Candidates residing in or around Gota, Ahmedabad will be preferred.