A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
18,000 - 22,000 /month
Dvs Crop Science Private Limited
Sarkhej, Ahmedabad
6 - 12 months Experience in Accountant
Full Time
Maintain daily accounting records and bookkeeping.
Prepare sales and purchase invoices.
Record receipts, payments, expenses, and bank transactions.
Maintain accounts payable and receivable.
Perform bank and ledger reconciliation.
Prepare basic monthly financial reports.
Handle GST-related data and coordinate with the CA/accountant for GST filing.
Maintain proper documentation of bills, invoices, and payment records.
Follow up with customers regarding outstanding payments.
Verify supplier bills and payment details.
Assist in payroll and employee expense records.
Maintain company files and accounting documents.
Support management with accounting and financial information.
Required Skills:
Good knowledge of Tally/ERP and MS Excel.
Basic knowledge of GST and accounting principles.
Good numerical and analytical skills.
Accuracy and attention to detail.
Good communication and coordination skills.
Ability to maintain confidentiality of financial information.
Working Hours: __________
Qualification: B.Com / M.Com or equivalent preferred.
account job profile we pay 20k
If you want to hire an Accounts person at ₹20,000 salary, here is a suitable job profile:
Accounts Executive – Job Profile
JOB PROFILE – ACCOUNTS EXECUTIVE
Position: Accounts Executive
Salary: ₹20,000 per month
Employment Type: Full-time
Job Responsibilities
Maintain daily accounting entries and company books.
Prepare sales invoices, purchase invoices, receipts, and payment vouchers.
Handle accounts payable and receivable.
Maintain customer and supplier ledgers.
Perform bank reconciliation and ledger reconciliation.
Monitor outstanding payments and follow up with customers.
Verify supplier bills and supporting documents.
Maintain petty cash and daily expense records.
Prepare basic monthly accounts and reports for management.
Maintain GST-related records and coordinate with the company's CA for filing.
Maintain proper documentation of all financial transactions.
Assist with payroll, employee expenses, and other office accounting work.
