Associate/Executive Accounts

Department Icon Accounting & Finance
Posted: 1 month ago
0-1 years
Ahmedabad, Gujarat
Accounting & Finance
work from office
Full Time
Closes 16 Nov 2026

Posted: 1 month ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Key Responsibilities:

  • Purchase Invoice Booking Based on Material Inward
  • An issue credit note to the customer based on the return material
  • Petty cash Management and entry in the book of account.
  • Expense booking on a daily basis.
  • Monthly Reconciliation of Petty Cash.
  • Monthly Reconciliation of TDS Liability.
  • Professional Tax Payment On a Monthly Basis.
  • Adding proper reporting Tag/ cost centers to all expenses & Purchase Inward material entry.
  • Assisting the Finance team during monthly ITC reconciliation.
  • Prepared Monthly Cab Expenses reconciliation.
  • Prepared other required reports as per the finance team during the Audit process.
  • Prepare monthly reports as per the requirements.

Qualifications and Skills:

  • Qualification: B.Com / M.Com / CA Inter or equivalent qualification.
  • Experience: 1-3 years of experience in accounting or finance freshers with relevant
    knowledge may also be considered.
  • Good knowledge of accounting principles and financial processes.
  • Working knowledge of Tally/ERP and MS Excel.
  • Basic understanding of GST, TDS, and statutory compliance.
  • Good analytical and numerical skills.
  • Strong attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Strong sense of confidentiality and integrity./medical device industry and government
    healthcare procurement will be an added advantage.

Skills

AccountingAccounting PrinciplesStatutory ComplianceCredit NoteCash ManagementErpPetty CashPetty Cash ManagementCaFinanceCashReconciliation

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