Handle daily bookkeeping and data entry in accounting software (Busy Accounting Software). Manage accounts payable and receivable , including vendor and client reconciliations. Prepare bank reconciliations, petty cash management, and journal entries regularly. Assist in GST filing, TDS, and other statutory compliance activities . Maintain accurate records of invoices, bills, payment receipts, and supporting documents . Generate basic financial reports for management review (e.g., aging reports, expense tracking). Support in preparation for audits and assist with documentation requests. Coordinate with vendors and clients for payment follow-ups. Ensure timely data updates in internal ERP/CRM systems if applicable. Job Type: Full-time Pay: ₹10,000.00 - ₹27,000.00 per month Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Required) Hindi (Required) Gujarati (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person
Handle daily bookkeeping and data entry in accounting software (Busy Accounting Software). Manage accounts payable and receivable , including vendor and client reconciliations. Prepare bank reconciliations, petty cash management, and journal entries regularly. Assist in GST filing, TDS, and other statutory compliance activities . Maintain accurate records of invoices, bills, payment receipts, and supporting documents . Generate basic financial reports for management review (e.g., aging reports, expense tracking). Support in preparation for audits and assist with documentation requests. Coordinate with vendors and clients for payment follow-ups. Ensure timely data updates in internal ERP/CRM systems if applicable. Job Type: Full-time Pay: ₹10,000.00 - ₹27,000.00 per month Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Required) Hindi (Required) Gujarati (Required) Location: Ahmedabad, Gujarat (Required) Work Location: In person
You will be responsible for handling daily bookkeeping and data entry in accounting software, specifically Busy Accounting Software. Your duties will include preparing bank reconciliations, managing petty cash, and making journal entries on a regular basis. You will also assist in GST filing, TDS, and other statutory compliance activities. Additionally, you will be expected to generate basic financial reports for management review, such as aging reports and expense tracking. Furthermore, you will provide support in preparing for audits and help with documentation requests as needed. It will be your responsibility to ensure timely data updates in internal ERP/CRM systems, if applicable. This is a full-time position based in Ahmedabad, Gujarat. The ideal candidate should have a Bachelor's degree and at least 1 year of experience in accounting. Proficiency in English, Hindi, and Gujarati languages is required for this role. The work location is in person. If you meet the qualifications and are looking to join a dynamic team, we encourage you to apply for this exciting opportunity.,