Role & responsibilities
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.
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.
Positive communication skills in Gujarati, Hindi, and English.
Candidates residing in or around Gota, Ahmedabad will be preferred.

Perks and perks
Sunday Weekly Off
Fixed Monthly Salary
Immediate Joining Opportunity
Supportive & Professional Work Environment
Learning & Growth Opportunities
Reliable Job Opportunity
Employee-Friendly Workplace
Performance-Based Growth Opportunities

📌 Accountant Ahmedabad (India)
🏢 Raj Enterprise
📍 India