Key Responsibilities:
- Maintain daily accounting entries, vouchers, and records
- Handle billing, invoicing, and payment follow-ups
- Manage vendor payments and employee reimbursements
- Assist in GST, TDS, and compliance work
- Generate e-invoices and e-way bills
- Maintain ledgers and support MIS/reporting
- Work on Tally/ERP systems
- Coordinate with internal departments
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Provident Fund
Application Question(s):
- What is your Current Salary ?
- What is your Expected Salary ?
- How many days you want to serve Notice Period ?
Education:
Experience:
- Accounting: 1 year (Required)
Location:
- Ahmedabad, Gujarat (Required)
Work Location: In person
