Key Responsibilities:
· Handle day-to-day accounting entries and bookkeeping.
· Maintain purchase, sales, and general ledger records.
· Prepare bank reconciliations and vendor/customer reconciliations.
· Liaise with banks for routine banking activities.
· Manage Bank Guarantee (BG), Letter of Credit (LC/CC), renewals, new applications, amendments, and closures.
· Prepare reports and assist in MIS preparation.
· Support GST, TDS, and Income Tax compliance activities.
· Maintain accounting records in ERP software.
· Assist in month-end and year-end closing activities.
Required Skills
· BCom/MCom/Inter CA preferred (added advantage).
· Good knowledge of accounting principles and bookkeeping.
· Experience in ERP software and MS Excel.
· Knowledge of banking documentation and statutory compliance.
· Good communication and coordination skills.
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Ability to commute/relocate:
- Pirana, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Work Location: In person
