Posted:2 weeks ago| Platform: Apna logo

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Work Mode

Remote

Job Type

Full Time

Job Description

🧾 Key Responsibilities: Handle day-to-day accounting entries (Purchase, Sales, Bank, Cash, Journal) in Tally or other ERP systems Maintain ledgers, vouchers, and reconciliation of accounts Upload documents and work through iFirm software (Job ID based tasks) Prepare GST returns (GSTR-1, 3B), IT computation sheets, TDS working files Update bank entry status in MS Teams Lists as per assigned clients Coordinate with Accounts Manager for daily job allocations and document flow Resolve queries in coordination with Senior Accountants (Morning/Evening slots) Communicate via WhatsApp/email for pending documents from clients ✅ Required Skills & Experience: Minimum 1 to 2 years of work experience in an accounting/tax firm Strong knowledge of Tally, Excel, and GST compliance Familiarity with bank reconciliation, ITC tracking, and client document handling Ability to work in a structured, process-driven environment Should be proactive, detail-oriented, and committed to timelines 🎯 Preferred Candidates: Candidates who have experience with 50+ client handling in a consulting environment Familiar with MS Teams, iFirm or similar task management software Gujarati-speaking candidates preferred for client coordination 💼 What We Offer: Professional working environment with defined SOPs and automation tools Exposure to 250+ client base across industries Mentoring from experienced seniors and growth into senior positions Monthly performance reviews and clear career path

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