- Handle day-to-day accounting and bookkeeping activities.
- Maintain purchase, sales, receipt, payment and journal entries.
- Manage expenses, petty cash and vendor accounts.
- Handle cash and bank transactions and perform regular bank reconciliation.
- Maintain stock, material and inventory-related records.
- Verify invoices, bills and supporting documents.
- Coordinate with vendors, suppliers and the Head Office for accounts-related matters.
- Prepare daily and monthly accounting and expense reports.
- Assist with GST, TDS and other statutory compliance requirements.
- Maintain proper documentation and records for audit purposes.
- Independently manage assigned accounting activities and ensure timely reporting.
Required Skills
- Good knowledge of accounting principles and bookkeeping.
- Working knowledge of Tally and MS Excel.
- Basic knowledge of GST & TDS.
- Good understanding of bank and ledger reconciliation.
- Strong attention to detail and accuracy.
- Responsible, organized and able to work independently.
- Good communication and coordination skills.
Benefits / What You’ll Gain
- Good learning and professional growth opportunities.
- Food provided by the company.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Flexible schedule
- Food provided
- Paid time off
Ability to commute/relocate:
- Kheda, Gujarat (Kheda): Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Accounting: 2 years (Preferred)
Language:
- English, Hindi, Gujarati (Required)
Work Location: In person
