Key Responsibilities: Manage and maintain petty cash and daily office expenses. Record cash inflow and outflow (In & Out) accurately. Raise bills and invoices for clients and vendors. Ensure timely and accurate transaction entries and reconciliations . Maintain proper documentation of: All bills, receipts, and payment proofs GST filings, vouchers, and journal entries Invoices raised and received Vendor and client payment confirmations Ensure records are organized, audit-ready, and easily retrievable . Work closely with the finance team to maintain clean and compliant books . Use tools like Tally, Excel, Zoho Books , or similar for day-to-day accounting. Coordinate with vendors, internal teams, and CA for accounting clarity. Follow up on outstanding invoices and update payment status regularly . Requirements: B.Com / M.Com or related qualification. 1+ year experience in a software/IT firm . Proficiency in Tally , Excel , or other accounting software. Good understanding of invoice handling , GST , and basic compliance . Strong attention to detail and ownership of timely entries. Nice to Have: Experience in IT/service-based companies . Knowledge of GST filing and basic audit preparation . Exposure to client billing models in a services environment. Job Type: Full-time Pay: ₹22,000.00 - ₹30,000.00 per month Schedule: Day shift Monday to Friday Application Question(s): *We are only looking for candidates based in Ahmedabad. Experience: Accounting: 2 years (Required) Work Location: In person