- Key ResponsibilitiesMaintain daily accounting entries for Purchase, Sales, Expenses, Receipts, and Payments.
- Work on Tally Prime / ERP software for all accounting transactions.
- Maintain Purchase and Sales records accurately.
- Prepare and maintain GST-related data and documents.
- Coordinate with CA for GST Returns, TDS, Income Tax, Audit, and other statutory requirements.
- Perform Bank Reconciliation (BRS) regularly.
- Maintain Cash Book and Bank Book.
- Monitor Customer Outstanding and Supplier Outstanding.
- Follow up internally regarding pending customer payments and supplier payments.
- Verify and maintain Purchase Bills, Sales Invoices, Debit Notes, and Credit Notes.
- Assist in preparing Sales Invoices, E-Way Bills, and other required documents.
- Maintain employee salary, advances, reimbursements, and other related accounting records.




- Maintain TDS-related records and entries.
- Prepare monthly financial reports such as Expenses, Outstanding Reports, and basic Profit & Loss reports.
- Maintain proper accounting files, vouchers, bills, and supporting documents.
- Assist management with financial data and reports whenever required.
- Required SkillsGood knowledge of Tally Prime.
- Knowledge of GST and basic taxation.
- Good knowledge of MS Excel.
- Understanding of Purchase, Sales, Bank Reconciliation, and Ledger Reconciliation.
- Ability to maintain accurate financial records.
- Valuable communication and coordination skills.
- Attention to detail and ability to work responsibly.

📌 Accountant/ Accounts Executive (Ahmedabad)
🏢 Jimkhaas Extrusions
📍 Ahmedabad