About the Company

Our client is a well-established organization operating in the trading industry with a strong reputation for delivering quality products and reliable business solutions. The company values accuracy, compliance, operational excellence, and continuous improvement while providing a professional and growth-oriented work environment.

Job Summary

Key Responsibilities : Accounting & Bookkeeping

- Maintain day-to-day accounting transactions and bookkeeping using Tally ERP.
- Record sales, purchase, payment, receipt, journal, and contra entries accurately.
- Manage accounts payable and accounts receivable.
- Perform regular bank reconciliations and ledger reconciliations.
- Maintain accurate financial records, invoices, vouchers, and supporting documents.

GST & Tax Compliance

- Prepare and file GST returns within statutory deadlines.
- Reconcile GSTR-2B, purchase registers, and sales registers.
- Ensure compliance with GST regulations and maintain related documentation.
- Calculate, deduct, deposit, and file TDS returns accurately.
- Assist in Income Tax compliance and statutory reporting requirements.

Financial Reporting & MIS

- Prepare monthly MIS reports and financial statements.
- Support month-end and year-end closing activities.
- Assist management with financial analysis and reporting.
- Maintain proper accounting records for internal reviews and audits.

Audit & Compliance

- Coordinate with Chartered Accountants, auditors, and government authorities.
- Ensure compliance with applicable accounting standards and statutory regulations.
- Maintain proper documentation for audits and financial reviews.
- Monitor compliance deadlines and ensure timely statutory filings.

General Finance Operations

- Verify accounting entries and financial transactions for accuracy.
- Assist in improving accounting processes and internal controls.




- Support management with finance-related administrative activities whenever required.

Required Skills :

- Strong knowledge of GST, TDS, Income Tax, and statutory compliance .
- Sound understanding of accounting principles and financial reporting.
- Proficiency in Tally ERP and MS Excel .
- Experience in bank reconciliation and ledger management.
- Good analytical, numerical, and problem-solving skills.
- Strong attention to detail and accuracy.
- Excellent organizational and time management abilities.
- Ability to work independently and meet deadlines.

Education

- Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or a related discipline.
- Additional certifications in Accounting, Taxation, or Finance will be an added advantage.

Experience

- 2-3 years of experience in Accounting, Finance, or a similar role.
- Experience in a trading or distribution company will be preferred.
- Strong knowledge of statutory compliance and taxation.
- Detail-oriented with excellent analytical skills.
- Ability to maintain confidentiality of financial information.
- Good communication and coordination skills.
- Self-motivated with a proactive approach to problem-solving.

Why Join Us?

- Opportunity to work with a well-established organization.
- Professional and collaborative work environment.
- Exposure to end-to-end accounting and statutory compliance.
- Growth opportunities and continuous learning opportunities.

Employment Details

- Employment Type : Full-time
- Industry : Trading
- Department : Accounts & Finance
- Location : Gota, Ahmedabad
- Working Hours : 10:00 AM - 7:00 PM
- Working Days : 6 Days a Week

Key Skills

GST, TDS, Income Tax, Tally ERP, MS Excel, Bookkeeping, Financial Accounting, Bank Reconciliation, MIS Reporting, Accounts Payable, Accounts Receivable, Financial Reporting

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

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