Role Objective

Handle complete day-to-day accounting entries from billing and transaction booking through receipts/payments, journal entries, reconciliations, monthly closing and MIS preparation, and assist the Accounts Head/Chartered Accountant in finalization of accounts.

Key Responsibilities

· Prepare and book sales invoices, debit/credit notes, E-Invoices and E-Way Bills.

· Purchase/expense booking, receipts, payments and journal entries with proper support.

· Customer/vendor accounting, advances, ageing and outstanding reconciliations.

· Bank reconciliation, cash accounting and cash-flow reporting.

· GST accounting: GSTR-1/GSTR-3B workings, GSTR-2B reconciliation and correct ITC accounting.

· TDS applicability, deduction accounting, payment workings and reconciliations.

· Salary accounting and reconciliation based on payroll data received from HR.

· Fixed Asset Register, capitalisation, depreciation and asset reconciliation.





· Monthly reconciliation of banks, debtors, creditors, GST, TDS, loans, advances and Balance Sheet accounts.

· Monthly closing entries, Trial Balance, P&L;, Balance Sheet and MIS preparation.

· Prepare year-end provisions/accruals and Balance Sheet schedules, provide audit support, and assist in finalization of accounts.

Required Skills

Solid accounting fundamentals; practical GST/TDS knowledge; Tally Prime; MS Excel; ledger scrutiny and reconciliation; understanding of Trial Balance, P&L;, Balance Sheet; accuracy, ownership and ability to meet closing deadlines.

Accounting Cycle

Pay: ₹480,000.00 - ₹600,000.00 per year

Experience

- Accounting: 3 years (Required)

Location:
- Thaltej, Ahmedabad, Gujarat (Required)

Work Location: In person

📌 Sr. Accountant/ Asst. Manager-Accounts (Thaltej)
🏢 Aavartan Sustainability
📍 Thaltej