A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
15,000 - 25,000 /महीना
Shivshakti Metal
रखियाल, अहमदाबाद
अकाउंटेंट में 6 - 24 महीने का अनुभव
फुल टाइम
Key Responsibilities
Maintain daily accounting entries and financial records.
Prepare sales invoices, purchase bills, and payment vouchers.
Handle accounts payable and accounts receivable.
Manage customer and vendor account reconciliations.
Perform bank reconciliation and maintain bank records.
Follow up on outstanding payments and customer dues.
Maintain proper documentation of bills, invoices, and receipts.
Assist in GST-related documentation, TDS, and other statutory compliance.
Coordinate with the sales, purchase, and HR departments for accounting-related information.
Maintain accounting records in Zoho Books or other accounting software.
Prepare daily, weekly, and monthly accounting reports.
Support the Accounts Manager in financial reporting and audit-related work.
Required Qualifications
B.Com / M.Com or equivalent qualification.
1–3 years of experience in accounting.
Knowledge of GST, TDS, and basic accounting principles.
Experience in Zoho Books, Tally, or other accounting software.
Good knowledge of MS Excel.
Strong communication and coordination skills.
Good numerical ability and attention to detail.
Skills Required
Accounting and bookkeeping
Invoice and bill processing
Bank reconciliation
GST and TDS knowledge
Payment follow-up
MS Excel
Zoho Books / Tally
Accuracy and time management
