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Accountant
Accountant
22
Ahmedabad
Job Views:
Created Date: 2026-06-23
End Date: 2026-08-21
0Salary: 25000
Industry: Others
Openings: 1
Primary Responsibilities :
Accounting & Financial Management
- Maintain accurate books of accounts using Tally ERP/Tally Prime.
- Record and verify purchase, sales, receipt, payment, and journal entries.
- Manage Accounts Payable and Accounts Receivable.
- Perform bank reconciliations and ledger scrutiny regularly.
- Prepare financial statements, reports, and MIS reports.
- Monitor and reconcile customer and vendor accounts.
Taxation & Compliance
- Assist in GST compliance, return filing, e-invoicing, and e-way bill generation.
- Support TDS calculations and statutory compliance activities.
- Coordinate with auditors, consultants, and tax professionals during audits and filings.
- Ensure proper maintenance of statutory and financial records.
Inventory & Operational Support
- Track inventory-related transactions and stock records.
- Maintain purchase orders, invoices, vouchers, and financial documents.
- Coordinate with vendors, customers, transporters, and internal departments regarding financial matters.
- Support management in day-to-day operational activities.
Reporting & Documentation
- Generate periodic MIS reports for management review.
- Maintain proper filing and documentation of accounting records.
- Assist management with financial analysis and business reports.
- Identify discrepancies and ensure corrective actions are taken promptly.
Process Improvement
- Support automation and process improvement initiatives.
- Recommend operational improvements to enhance efficiency and accuracy.
- Contribute to maintaining smooth business operations in a dynamic work environment.
Experience Requirements:
Educational Qualification
- B.Com, BBA (Accounting/Finance), or equivalent qualification.
Experience
- 0–3 years of accounting experience.
- Freshers with strong accounting fundamentals may apply.
Technical Skills
- Proficiency in Tally ERP/Tally Prime.
- Strong knowledge of Microsoft Excel (Formulas, Filters, VLOOKUP, Pivot Tables, Reconciliation).
- Understanding of accounting principles and bookkeeping.
- Knowledge of GST, E-Invoicing, E-Way Bills, and TDS.
- Experience in Accounts Payable and Accounts Receivable management.
- Knowledge of inventory and stock accounting is preferred.
Communication Skills
- Good verbal and written communication in:
- English
- Hindi
- Gujarati
Personal Attributes
- Honest and trustworthy.
- Highly organized and detail-oriented.
- Strong analytical and problem-solving skills.
- Ability to maintain confidentiality.
- Positive attitude with willingness to learn.
- Ability to work effectively in a family business environment.
- Strong ownership and accountability mindset.
Key Competencies
- Financial Accounting
- Bookkeeping
- GST Compliance
- TDS Management
- Bank Reconciliation
- MIS Reporting
- Inventory Accounting
- Vendor Management
- Customer Ledger Management
- Financial Documentation
- Microsoft Excel
- Tally Prime
- Attention to Detail
- Time Management
- Team Collaboration
Preferred Candidate Profile
- Experience in trading or distribution businesses will be an added advantage.
- Familiarity with inventory and stock reconciliation processes.
- Ability to handle multiple responsibilities and adapt to evolving business needs.
- Strong commitment to accuracy and compliance.