Accountant

• Maintain daily accounting entries in Tally/ERP.
• Assist in accounts payable and receivable.
• Support in preparing financial reports (P&L, Balance Sheet, etc.).
• Handle basic GST, TDS entries, and documentation.
• Manage invoice filing, billing, and records.
• Support vendor follow-ups and internal coordination.
• Assist senior team members during audits.
• Oversee full accounting operations in Tally/ERP.
• Manage AP/AR, bank reconciliation, and cash flow statements.
• Prepare detailed financial statements and MIS reports.
• Take responsibility for GST filing, TDS computation, and statutory compliance.
• Handle audit preparation and coordinate with auditors.
• Manage vendor payments, budgeting, and expense monitoring.
• Supervise and guide junior accounting staff.
• Ensure accuracy, compliance, and timely financial reporting.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Ability to commute/relocate:

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

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Preferred)

Location:

• Ahmedabad, Gujarat (Preferred)

Work Location: In person