e are looking for a detail-oriented and reliable Accounts Assistant cum Back Office Executive to manage day-to-day accounting transactions, maintain financial records, and handle routine administrative back-office operations.Key ResponsibilitiesAccounting & Bookkeeping:Prepare and record daily vouchers (Cash, Bank, Journal, Purchase, and Sales).Generate GST invoices, sales bills, and credit/debit notes.Reconcile bank statements, vendor accounts, and customer ledgers regularly.Follow up with clients regarding outstanding payments and outstanding bills.Maintain and track petty cash expenses and routine office vouchers.Back-Office Operations & Data Entry:Enter daily operational data accurately into Tally / billing software and Excel spreadsheets.Organize, scan, file, and maintain accounting vouchers,



receipts, and office records.Handle email communications with vendors, customers, and internal team members.Support management with basic report generation (sales reports, expense summaries, payment status).Requirements & SkillsEducation: Graduate (B.Com or equivalent preferred).Software Knowledge: Hands-on experience with Tally (Prime/ERP 9) and MS Excel/Word.Skills: Positive data entry accuracy, basic English communication, and strong attention to detail.Experience: Minimum 1 year of relevant experience in accounts and back-office work.

📌 ACCOUNT (Ahmedabad)
🏢 PADMAVATI CORRO TECH
📍 Ahmedabad