Piplaj, Ahmedabad, Gujarat
INR 1.8 - 2.16 Lacs P.A.
On-site
Full Time
Key Responsibilities · Basic Accounting knowledge. · Assist in maintaining daily accounts (sales, purchase, journal entries). · Support in posting transactions in accounting software like Tally & ERP. · Daily data entry and filing of invoices, bills, and receipts. · Banking & Reconciliation-payment receivable. · Assist in bank reconciliations and matching records with bank statements. · Prepare and send customer invoices and payment reminders. · Maintain physical and digital records of vouchers and bills. · Support in documentation required for audits and tax filings. · Help in preparing data for GST and TDS returns. · Assist in tracking vendor GST details and uploading invoices. · Make the record of customers credit and debit record. · Assist in generating simple reports (sales summary, expense details). · Support in monthly closing activities and report preparation.Skills & Qualifications Education: B.Com / M.Com / BBA / MBA (Finance) or equivalent. Experience: 1–2 years Technical Skills: Basic knowledge of Tally ERP 9, MS Excel (vlookup, pivot tables). Understanding of basic accounting principles and GST/TDS. Familiarity with invoice handling and voucher preparation. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Language: English (Preferred) Work Location: In person
India
INR 1.8 - 2.16 Lacs P.A.
On-site
Full Time
Key Responsibilities · Basic Accounting knowledge. · Assist in maintaining daily accounts (sales, purchase, journal entries). · Support in posting transactions in accounting software like Tally & ERP. · Daily data entry and filing of invoices, bills, and receipts. · Banking & Reconciliation-payment receivable. · Assist in bank reconciliations and matching records with bank statements. · Prepare and send customer invoices and payment reminders. · Maintain physical and digital records of vouchers and bills. · Support in documentation required for audits and tax filings. · Help in preparing data for GST and TDS returns. · Assist in tracking vendor GST details and uploading invoices. · Make the record of customers credit and debit record. · Assist in generating simple reports (sales summary, expense details). · Support in monthly closing activities and report preparation.Skills & Qualifications Education: B.Com / M.Com / BBA / MBA (Finance) or equivalent. Experience: 1–2 years Technical Skills: Basic knowledge of Tally ERP 9, MS Excel (vlookup, pivot tables). Understanding of basic accounting principles and GST/TDS. Familiarity with invoice handling and voucher preparation. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Language: English (Preferred) Work Location: In person
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