Role Objective
We are looking for a meticulous and detail-oriented Accountant to manage our daily financial operations. The ideal candidate will be responsible for maintaining high-integrity books of accounts, ensuring "audit-ready" documentation, and providing the management team with accurate financial data. You will bridge the gap between daily transactions and final statutory filings by providing pre-reconciled, accurate data to the company’s Chartered Accountant.
Key Responsibilities
- Core Bookkeeping & Tally Management: Execute all daily accounting entries in Tally, ensuring every transaction is accurately categorized and recorded according to standard accounting principles.
- Operational Documentation: Independently generate and manage critical business documents, including Purchase Orders (PO), Pro-forma Invoices, and E-Way Bills, ensuring 100% accuracy in GST rates and HSN codes.
- Audit & Compliance Readiness: Maintain and reconcile statutory ledgers (GST Input/Output and TDS). Prepare comprehensive data sets and schedules to facilitate smooth monthly and annual filings by the Company CA.
- Financial Reconciliation: Perform regular bank, vendor, and customer reconciliations to ensure the "Trial Balance" is always clean and discrepancy-free.
- Professional Communication: Draft formal emails to clients, vendors, and stakeholders regarding payment follow-ups, ledger confirmations, and general business inquiries.
- Records Management: Act as the custodian of all physical and digital financial records, ensuring a transparent and organized audit trail for all business expenses.
Job Types: Full-time, Permanent
Ability to commute/relocate:
- Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Bookkeeping: 2 years (Preferred)
Language:
Shift availability:
Work Location: In person
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
