Process and verify purchase invoices, sales invoices, and credit/debit notes
Manage accounts receivable — follow up on outstanding payments, update collections records, and coordinate with the sales team
Reconcile bank statements and maintain daily cash/bank books
Assist in preparation of GST returns (GSTR-1, GSTR-3B) and TDS filings
Maintain ledger entries and perform monthly ledger reconciliation
Maintain petty cash and prepare expense reports
Support month-end closing activities and assist senior accountants as required
Pay: ₹10,849.86 - ₹25,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Ability to commute/relocate:
- Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Experience:
- Accounts: 2 years (Required)
Work Location: In person
