- Key ResponsibilitiesMaintain day-to-day accounting entries in Tally Prime.
- Prepare and record sales invoices, purchase invoices, debit notes and credit notes.
- Handle cash and bank transactions, receipts and payment entries.
- Maintain customer and supplier ledgers and perform regular ledger reconciliation.
- Prepare and maintain bank reconciliation statements (BRS).
- Manage accounts receivable and accounts payable and follow up for outstanding payments.
- Handle GST accounting, including sales/purchase data and coordination for GST returns.
- Maintain proper records for TDS, as applicable.
- Prepare outstanding statements, payment schedules and collection reports.
- Assist in preparation of monthly profit & loss, balance sheet and other financial reports.
- Verify purchase bills, expense bills and supporting documents.
- Coordinate with vendors, customers, banks and auditors whenever required.




- Maintain proper documentation and filing of accounting records.
- Assist management with financial and accounting reports.
- Ensure accounting entries are accurate and updated on time.
- Support year-end closing and audit requirements.
- Required SkillsStrong working knowledge of Tally Prime.
- Good knowledge of GST, TDS and basic accounting principles.
- Good knowledge of MS Excel.
- Knowledge of sales, purchase, inventory and ledger accounting.
- Good understanding of debit/credit, journal entries, reconciliation and taxation.
- Good communication and coordination skills.
- Robust attention to detail and accuracy.
- Ability to maintain confidentiality of financial information.

📌 Accountant (Ahmedabad)
🏢 Achintya Engineering
📍 Ahmedabad