Posted:1 day ago| Platform:
On-site
Full Time
Role: Daily billing and invoice entry in Tally Compilation and reconciliation of GST data (GSTR1, GSTR3B, GSTR9) ROC compliance Preparation of challans and vouchers Vendor and customer payment followups Bank reconciliation and petty cash management Support monthly and yearly closing Maintain accurate financial records and documentation B.Com/M.Com or equivalent degree in Accounting 3–4 years of relevant experience Proficient in Tally ERP and MS Excel Good understanding of GST rules and returns Requirements: Experience in invoice handling, challans, and payment processes Attention to detail and strong organizational skills B.Com/M.Com or equivalent degree in Accounting 3–4 years of relevant experience Proficient in Tally ERP and MS Excel Good understanding of GST rules and returns WE NEED CANDIDATES WHO ARE FROM AHMEDABAD Job Types: Full-time, Permanent Pay: ₹28,000.00 - ₹34,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Weekend availability Experience: Accounting: 2 years (Preferred) Work Location: In person
Rudra Enterprise
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