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. Positive communication and coordination skills. Attention to detail and ability to work responsibly.

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