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3.0 - 6.0 years
3 - 6 Lacs
rajkot
Work from Office
Responsibilities: Manage accounts (assets, liabilities, equity), process TDS/TCS, prepare financials and audit documents, lead closing cycles, reinforce controls, reconcile and back up data, support budgets/forecasts/audits. Over time allowance
Posted 3 weeks ago
0.0 - 2.0 years
4 - 6 Lacs
Ahmedabad, Gujarat, India
On-site
Roles & Responsibilities: Check and reply to emails related to payments, CA office communications, or document requirements. Plan the days field visits (bank, CA office, client/vendor site if needed). Data entry of purchase invoices, sales invoices, and expenses into accounting software (Tally/Excel/ERP). Verify financial entries with supporting documents. Follow up with clients or vendors regarding pending payments via calls or emails. Coordinate with the internal team for any missing documents. Visit the CA office, bank, or vendors for submission/collection of documents (if required). Complete payment follow-ups and update the collection/payment status sheet. Assist in preparing basic financial summaries for daily transactions. Upload scanned copies of documents to digital folders. Support the senior accountant in GST/TDS preparation or other compliance activities if assigned. Cross-check entries made during the day. Update the senior accountant about completed tasks and pending issues. Plan tasks for the next day. Key Skills : Account Data Entry Field Visit Ca Visit Record Maintain
Posted 1 month ago
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