Position: Accountant
Experience: 2+ Years
Location: Ahmedabad

Key Responsibilities
• Manage day-to-day accounting transactions and maintain accurate financial records.
• Prepare and post journal entries in the accounting system.
• Perform bank reconciliation statements (BRS) and resolve discrepancies.
• Handle GST-related activities, including return filing, reconciliation, and compliance.
• Manage TDS calculations, deductions, return filing, and reconciliations.
• Maintain purchase, sales, payment, receipt, and expense vouchers.
• Reconcile vendor and customer ledgers on a regular basis.
• Assist in month-end and year-end closing activities.
• Ensure proper documentation and compliance with accounting standards and statutory requirements.
• Coordinate with auditors, consultants, and internal teams whenever required.

Required Skils:
• Solid knowledge of Bank Reconciliation.




• Good understanding of GST and TDS compliance.
• Proficiency in Journal Entries and accounting principles.
• Experience with accounting software such as Tally, Busy, Odoo, or ERP systems.
• Good knowledge of Microsoft Excel.
• Strong analytical and problem-solving skills.
• Attention to detail and ability to meet deadlines.

Qualification
• Bachelor's Degree in Commerce (B.Com) is mandatory.
• M.Com or relevant accounting certification will be an added advantage.

Experience
• Minimum 2+ years of experience in Accounting and Finance.

Preferred Candidate Profile
• Good communication and interpersonal skills.
• Ability to work independently and manage multiple tasks.
• Strong organizational and time management skills.

📌 Accounts Executiive (Ahmedabad)
🏢 Sarang Group
📍 Ahmedabad