137+ Applicants
Posted: 7 months ago
0-1 years
Ahmedabad, Gujarat
work from office
Posted: 7 months ago
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Applicants: 137+
Job Description
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Job Description
Roles And Responsibilities
- Billing and collections: Issue invoices, credit/debit notes, reconcile customer accounts, follow up on collections.
- Banking and reconciliations: Manage bank transactions, reconcile bank statements, petty cash, and vendor statements; handle online payments and bank coordination.
- Full-cycle accounting: Maintain books of accounts from vouchers to final ledgers, prepare trial balance and support month-end and year-end closing in Tally of multiple companies and Directors.
- Statutory compliance: Prepare data for GST returns, TDS returns, GST reconciliations, prepare E-way bills, other compliances.
- Payroll and employee expense: Process monthly payroll, employee reimbursements and payroll-related statutory filings.
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- Inventory: Maintain accurate inventory records by style/size/colour in Tally ERP; perform stock verification at regular intervals.
- Audit and documentation: Maintain vouchers, GST invoices, statutory records and digital backups; coordinate with auditors and ensure document readiness.
- IT skills: Proficient with MS Excel, MS Word and Tally ERP.
Skills
AccountingAccountsStatutory ComplianceCollectionsErpPetty CashReconciliationsReturnsTransactionsTrial BalanceVouchersBillingCashFinance ExecutiveFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
18 Dec 25, 01:28 PM IST
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