Department: Finance & AccountsExperience: 2–5 yearsEmployment Type: Full time
About the Role
We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, financial records, GST compliance, vendor/customer accounts, and banking transactions for our manufacturing business.
Key Responsibilities
- Maintain day-to-day accounting entries in Tally/ERP
- Handle purchase, sales, receipt, payment and journal entries
- Manage accounts payable and receivable
- Prepare and verify GST invoices, e-invoices and e-way bills
- Assist with GST returns, TDS and other statutory compliances
- Perform bank reconciliation and ledger reconciliation
- Track customer outstanding payments and follow up for collections
- Verify vendor invoices,
purchase bills and payment documentation
- Maintain proper documentation of expenses and supporting bills
- Prepare monthly P&L;, balance sheet and MIS reports
- Monitor cash flow, expenses and outstanding receivables/payables
- Coordinate with auditors, consultants, banks and vendors when required
- Assist in inventory/accounting reconciliation with the production and stores departments
- Ensure accurate and timely closing of monthly accounts
- Maintain confidentiality of financial and company information
Pay: ₹30,000.00 per month
Work Location: In person
📌 Accounts Assistant (Ahmedabad)
🏢 Sera investment
📍 Ahmedabad
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