Job openings for Office Accountant in Naroda Ahmedabad

JOB DESCRIPTION
�� Handle day-to-day accounting operations including sales, purchase, expenses, and journal entries in Tally ERP / Tally Prime.
�� Maintain and reconcile books of accounts, ledgers, and bank statements on a daily basis.
�� Prepare GST, TDS, and other statutory data for filing; coordinate with external CA or consultant.
�� Manage vendor payments, customer receipts, petty cash, and bank transactions.
�� Process sales team travel reimbursement claims �� verify bills, approvals, and maintain expense records.
�� Support salary processing manually �� attendance verification, deductions (PF, TDS, advance), and monthly salary sheet preparation.
�� Prepare monthly Profit & Loss, balance sheet, and expense summaries for management review.
�� Ensure timely invoicing, delivery challans, and maintain documentation for sales & purchase orders.
�� Liaise with auditors, tax consultants, and banks as required.
�� Maintain proper filing and record system (digital and physical) for accounting & compliance purposes.
Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
Relevant Experience:
�� 2-3 years of experience in accounting, preferably in a manufacturing or MSME setup.
�� Proficiency in Tally ERP / Tally Prime and MS Excel.
�� Strong working knowledge of GST, TDS, bank reconciliation, and manual salary processing.
�� Experience in handling employee reimbursements, expense settlements, and basic payroll.
�� Detail-oriented, disciplined, and able to handle confidential financial data responsibly.
�� Good communication and coordination skills.