Job Summary

Key Responsibilities

- Generate and manage invoices, bills, and purchase orders.
- Maintain and update accounting records and databases.
- Create and manage product barcodes.
- Handle accounts payable and accounts receivable.
- Perform bank reconciliations and maintain financial records.
- Prepare daily, weekly, and monthly reports.
- Ensure accuracy of data entry and financial transactions.
- Coordinate with internal teams regarding billing and documentation.
- Maintain records of inventory, sales, and purchases.
- Support audits and compliance requirements.

Required Skills :

- Knowledge of Tally, GST, and accounting principles.
- Solid proficiency in MS Excel.
- Experience in billing and invoicing.
- Database management and data entry skills.
- Ability to create and manage barcodes.
- Good analytical and organizational skills.
- Attention to detail and accuracy.

Qualifications

- B.Com, M.Com, or equivalent qualification.
- 2-3 years of experience in Accounting and Billing.
- Experience with Tally ERP/Tally Prime preferred.

Pay: ₹17,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant (Gandhinagar)
🏢 SK Hr Solutions
📍 Gandhinagar