Location: Ahmedabad
Key Responsibilities
- Assist in maintaining financial records and accounting documents.
- Record and verify daily transactions, invoices, and expenses.
- Support accounts payable and accounts receivable activities.
- Prepare basic reports, reconciliations, and data entries in accounting software.
- Coordinate with internal teams for payment follow-ups and documentation.
- Ensure proper filing and maintenance of financial records.
- Assist during audits and compliance-related activities.
Requirements
- Bachelor's degree in Commerce (B.Com) or related field.
- Basic understanding of accounting principles and bookkeeping.
- Familiarity with MS Excel and accounting software (Tally knowledge preferred).
- Good attention to detail and numerical accuracy.
- Willingness to learn and grow in the accounting domain.
Preferred Skills
- Basic knowledge of GST, TDS, and taxation concepts.
- Strong organizational and communication skills.
- Ability to handle multiple tasks and meet deadlines.
Experience: Fresher (0–1 year)
This is concise enough for a job posting while still giving candidates a clear understanding of the role.
Pay: ₹10,638.99 - ₹20,608.97 per month
Benefits:
- Flexible schedule
- Paid sick time
- Provident Fund
Work Location: In person
