Location: Makara,Ahmedabad (Onsite)

Employment Type: Full time

Preferred: Immediate Joiners

Key Responsibilities

- Maintain day-to-day accounting entries and financial records.
- Handle sales and purchase entries, payment receipts, and expense records.
- Work on Tally for accounting entries and ledger maintenance.
- Assist with bank reconciliation and invoice management.
- Maintain bills, vouchers, and other financial documents.
- Assist in tracking accounts payable and receivable.
- Support the preparation of basic financial reports and statements.
- Coordinate with internal teams for bills, invoices, and payment-related documentation.
- Ensure accuracy and proper documentation of accounting records.

Requirements

- Candidates with 1–2 years of relevant experience will be preferred.
- Graduate in Commerce (B.Com) or a relevant field.
- Basic knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally is required.
- Basic proficiency in MS Excel.
- Understanding of invoices, vouchers, ledgers, and bank reconciliation.
- Good attention to detail and numerical accuracy.
- Ability to maintain records and meet deadlines.

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