Handle day-to-day accounting and bookkeeping activities.
Maintain purchase, sales, receipt, payment and journal entries.
Manage expenses, petty cash and vendor accounts.
Handle cash and bank transactions and perform regular bank reconciliation.
Maintain stock, material and inventory-related records.
Verify invoices, bills and supporting documents.
Coordinate with vendors, suppliers and the Head Office for accounts-related matters.
Prepare daily and monthly accounting and expense reports.
Assist with GST, TDS and other statutory compliance requirements.
Maintain proper documentation and records for audit purposes.
Independently manage assigned accounting activities and ensure timely reporting.

Required Skills
Valuable knowledge of accounting principles and bookkeeping.
Working knowledge of Tally and MS Excel.
Basic knowledge of GST & TDS.




Good understanding of bank and ledger reconciliation.
Solid attention to detail and accuracy.
Responsible, organized and able to work independently.
Good communication and coordination skills.

Benefits / What You’ll Gain
Valuable learning and professional growth opportunities.
Food provided by the company.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:
Flexible schedule
Food provided
Paid time off

Ability to commute/relocate:
Kheda, Gujarat (Kheda): Reliably commute or planning to relocate before starting work (Preferred)

Experience:
Accounting: 2 years (Preferred)

Language:
English, Hindi, Gujarati (Required)

Work Location: In person

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