Key Responsibilities:

· Handle day-to-day accounting entries and bookkeeping.

· Maintain purchase, sales, and general ledger records.

· Prepare bank reconciliations and vendor/customer reconciliations.

· Liaise with banks for routine banking activities.

· Manage Bank Guarantee (BG), Letter of Credit (LC/CC), renewals, recent applications, amendments, and closures.

· Prepare reports and assist in MIS preparation.

· Support GST, TDS, and Income Tax compliance activities.

· Maintain accounting records in ERP software.

· Assist in month-end and year-end closing activities.

Required Skills

· BCom/MCom/Inter CA preferred (added advantage).

· Positive knowledge of accounting principles and bookkeeping.

· Experience in ERP software and MS Excel.

· Knowledge of banking documentation and statutory compliance.

· Valuable communication and coordination skills.

Pay: ₹35,000.00 - ₹45,000.00 per month

Benefits:
Paid time off
Provident Fund

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

Education:
Bachelor's (Preferred)

Work Location: In person

📌 Assistant Accountant Ahmedabad
🏢 Urja Products
📍 Ahmedabad