- Maintain day-to-day accounting entries in Tallyrecord purchase,
- expenses, receipts and payment transactions.
- Prepare and maintain vouchers, invoices, debit notes and credit notes.Maintain cash book, bank book and petty cash records.
- Perform ledger reconciliation.Verify bills, supporting documents and approval before processing paymentsCoordinate with site/project teams regarding bills, expenses and payment-related documents.
- Maintain subcontractor and vendor ledgers.
- Assist senior accountants in other accounting-related requirements.Ensure accounting entries are accurate and recorded on time.
- Record subcontractor advances, deductions and payments.Maintain proper filing and documentation of accounting records.

NOTE : Basic knowledge of accounting principles.Basic knowledge of Tally/ERP and MS Excel.Basic knowledge of GST and TDS.Accuracy and attention to detail.

Pay: ₹30,000.00 - ₹40,000.00 per month

Perks

- Provident Fund

Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

Experience:
- TOTAL: 6 years (Preferred)

Work Location: In person

📌 Jr. Accountant (Ahmedabad)
🏢 Shyam Constructions
📍 Ahmedabad