Required Skills

Job Description

Key Responsibilities

Prepare vouchers and make accurate entries in accounting software for daily transactions.
Perform bank and account reconciliations to maintain financial accuracy.
Report directly to the Account Manager and CA, providing timely updates on financial status.
Conduct internal auditing to identify discrepancies and ensure process integrity.
Handle correspondence with vendors and clients, resolving billing and payment queries efficiently.
Manage all accounting activities, including ledger maintenance and financial tracking.
Oversee stock management both online and offline, updating inventory records regularly.
Generate invoices using Tally and ensure seamless invoicing processes.
Prepare and file GST returns accurately within deadlines.
Compute and file TDS returns, ensuring full compliance with tax regulations.

Required Skills & Experience
Proficiency in Tally, accounting software, GST/TDS filing, and reconciliation processes.
1-3 years of experience in accounting roles, ideally in SMEs or consultancies.
Strong knowledge of Indian tax laws (GST, TDS) and auditing basics.
Excellent communication for vendor/client interactions and reporting.


Education: B.com, M.com or CA Inter

Experience: 2 To 5 years in the similar industrries.

Salary: Negotiable based on current salary and experience

Office Timing: 10:00 am to 7:00 pm

Location: Shyamal Cross Roads, Ahmedabad

Responsibilities

Not specified