We are looking for a responsible and detail-oriented accountant to manage day-to-day accounting activities, billing, GST-related work, payments, collections, and financial records of the company.

The ideal candidate should have valuable knowledge of Tally, GST, invoicing, bank reconciliation, and basic accounting and should be comfortable working in a trading/business environment.

Key Responsibilities
Maintain day-to-day accounting entries in Tally.
Prepare sales invoices, purchase bills, credit notes, and debit notes.
Maintain customer and supplier ledgers.
Handle accounts receivable and accounts payable.
Record and reconcile cash and bank transactions.
Perform regular bank reconciliation.
Maintain purchase, sales and expense records.
Assist with GST data, returns and related documentation.
Track customer outstanding payments and follow up for collections.
Verify supplier bills and payment records.
Maintain proper documentation of all accounting transactions.
Prepare monthly sales, purchase, expense and outstanding reports.




Coordinate with the CA/tax consultant for GST, TDS and other statutory requirements.
Assist management with basic financial reports and accounting information.
Ensure accurate and timely entry of all financial transactions.

Required Skills
Good knowledge of Tally Prime.
Knowledge of GST and basic taxation.
Positive understanding of debit, credit, ledger and reconciliation.
Positive knowledge of MS Excel.
Good numerical and analytical skills.
Attention to detail and accuracy.
Good communication and coordination skills.
Ability to maintain confidential financial information.

Preferred Experience

Candidates with experience in trading, building materials, plywood, MDF, laminates, interior products, or similar businesses will be preferred.

Qualifications

B.Com / M.Com / equivalent accounting qualification preferred.

Pay: From ₹18,000.00 per month

Work Location: In person

📌 Accountant Ahmedabad
🏢 Elemora Exports
📍 Ahmedabad