Company: GROWAY CORPORATE LLP
Location: Ahmedabad, Gujarat
Experience: 0–3 Years (Fresher’s Can Apply)
Job Type: Full-Time
Industry: Renewable Energy
Job Description
We are looking for an Accountant to manage vendor payments, customer billing, daily accounting entries, and financial records. The ideal candidate should have basic accounting knowledge, good communication skills, and attention to detail.
Key Responsibilities
- Handle vendor invoices, payments, and follow-ups.
- Manage customer billing, receipts, and payment follow-ups.
- Maintain vendor and customer ledgers.
- Perform bank and account reconciliations.
- Record daily transactions in Tally.
- Prepare payment and outstanding reports.
- Assist with GST, TDS, and accounting documentation.
- Coordinate with vendors, customers, and internal teams.
Qualifications & Skills
- B.Com / M.Com / BBA / MBA (Finance).
- Basic knowledge of Tally Prime and MS Excel.
- Understanding of GST, TDS, and accounting processes.
- Good communication and coordination skills.
- Freshers with basic accounting knowledge are welcome.
- Experience in EPC, Manufacturing, or Renewable Energy will be an advantage.
Why Join Us?
- Opportunity to work in the growing renewable energy sector.
- Supportive and professional working environment.
- Learning and career growth opportunities.
- Exposure to vendor management and customer accounting.