Job Responsibilities
Handle general accounting functions including Accounts Payable, Accounts Receivable, General Ledger, and Taxation.
Maintain proper books of accounts and financial records.
Maintain and monitor inventory records.
Vendor ledger reconciliation and vendor sign-off coordination.
Handle audit-related activities, credit notes, debit notes, and advance payments.
Cross-check invoices with Purchase Orders (PO) and Proforma Invoices (PI).
Ensure proper accounting and taxation compliance for payable and receivable transactions.
Pass all accounting voucher entries in Tally.
Manage sales and purchase invoice booking.
Good working knowledge of Tally ERP software.
Generate and manage E-Invoices and E-Way Bills.
Maintain proper voucher documentation and records.
Handle petty cash management and reconciliation.
Manage GST & TDS calculations and filings.
Perform bank reconciliation activities.

Required Skills
Strong knowledge of Accounting, GST, TDS,



and Payroll Processing.
Good understanding of statutory compliance requirements.
Proficiency in Tally ERP and MS Excel.
Solid analytical and reconciliation skills.
Positive communication and coordination abilities.
Attention to detail and accuracy in financial reporting.

Preferred Candidate Profile
Candidate should be organized, detail-oriented, and capable of handling multiple accounting activities independently.
Experience in manufacturing or retail industry will be an added advantage.

Pay: ₹25,000.00 - ₹35,000.00 per month

Advantages:
Health insurance
Leave encashment
Provident Fund

Application Question(s):
Current Salary?
Expected Salary?

Experience:
Accounting: 3 years (Required)

Location:
Mundra, Gujarat (Required)

Work Location: In person

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