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Job Category: Finance & Accounts
Job Type: Full Time
Job Location: Ahmedabad
Qualification: Graduate
Experienced Required: 02-05 years
Requirements
- Strong hands-on experience in Tally.
- Knowledge of CSR, GST, and TDS.
- Good Excel skills and understanding of basic accounting principles.
Key Responsibilities
- Handle daily accounting entries in Tally (sales, purchase, receipts, and payments).
- Prepare customer invoices and verify supporting documents.
- Manage vendor bills, payments, and follow up for receivables.
- Perform bank, vendor, and customer account reconciliations.
- Work on GST input/output, monthly GST workings, and return support.
- Manage TDS deduction, TDS entries, and basic compliance.
- Prepare CSR-related entries and maintain records.
- Maintain proper documentation and coordinate with internal teams.
