Location
Ahmedabad | India
Job description
Responsibilities:
- To keep and maintain accounts of all group concerns and individuals, HUF, etc.
- To maintain records in Excel as required by the management.
- Coordinate with procurement, sales, and inventory teams for accounts, budget, costing, and finance.
- Coordinate with CAs and consultants for legal requirements viz. GST, TDS, etc., and filings.
- To prepare, schedule, and forward periodical MIS as instructed by the management.
- Ready to Travel at times to perform duties.
- Reconciliation of stock.
- Reconciliation of cash.
- Bank reconciliation.
- Use advanced features of tally including security.
- Receipts schedule.
- Payment schedule.
- Any other duties as instructed by the management.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of progressive experience in accounting roles.
- Strong proficiency in Tally software is essential.
- Thorough understanding of GST regulations and experience in GST compliance.
- Proficient in Microsoft Excel and other accounting software.
- Strong communication and interpersonal skills.
Account,GST,VAT,Invoice,Billing,Sale- purchase entry,Tally ERP,filling
Designation: Accountant
Vacancies: 1
Experience: 2.0 Year(s) - 4.0 Year(s)
Job tags
Salary
Rs 2.4 - 3.36 lakhs p.a.
