Key Responsibilities:

- Prepare and book sales invoices, debit/credit notes, E-Invoices and E-Way Bills
- Purchase/expense booking, receipts, payments and journal entries with proper support.
- Customer/vendor accounting, advances, ageing and outstanding reconciliations.
- Bank reconciliation, cash accounting and cash-flow reporting.
- GST accounting: GSTR-1/GSTR-3B workings, GSTR-2B reconciliation and correct ITC accounting.
- TDS applicability, deduction accounting, payment workings and reconciliations.
- Salary accounting and reconciliation based on payroll data received from HR.
- Fixed Asset Register, capitalisation, depreciation and asset reconciliation.
- Monthly reconciliation of banks, debtors, creditors, GST, TDS, loans, advances and Balance Sheet accounts.
- Monthly closing entries, Trial Balance, P&L;, Balance Sheet and MIS preparation.
- Prepare year-end provisions/accruals and Balance Sheet schedules, provide audit support, and assist in finalization of accounts.

Pay: ₹35,000.00 - ₹40,000.00 per month

Experience:

- Accounting: 3 years (Preferred)

Work Location: In person

📌 Accountant (Thaltej)
🏢 Aavartan Sustainability
📍 Thaltej