Company: Pankti Industries Pvt. Ltd.

Department: Accounts & Finance

Job Location: Bapunagar, Ahmedabad

Experience: 2–5 Years (Preferred)

Qualification: B.Com / M.Com

Job Responsibilities

1. Maintain daily accounting entries, sales, purchases, receipts, and payments.

2. Handle Tally Prime, Advanced Accounting software.

3. Prepare purchase invoices, sales invoices, debit notes, and credit notes.

4. Manage accounts payable, accounts receivable, and vendor reconciliation.

5. Maintain bank reconciliation statements (BRS) and petty cash records.

6. Assist in GST returns, TDS, and other statutory compliance.

7. Maintain manufacturing-related expense records and purchase documentation.

8. Prepare monthly financial statements and reports for management.

9.



Maintain proper accounting records, vouchers, bills, and supporting documents.

10. Coordinate with other departments for invoices, payments, and accounting requirements.

Required Skills

1. Valuable knowledge of Advanced Accounting and Tally Prime.

2. Working knowledge of GST, TDS, and bank reconciliation.

3. Proficiency in MS Excel and MS Office.

4. Accuracy, attention to detail, and good communication skills.

5. Ability to work independently and meet deadlines.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Administrator (Bapunagar)
🏢 Pankti Industries
📍 Bapunagar