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Job Description

Number Position: 2

Experience: 3 to 4 and freshers

Industry: MEP Industry

Work Location: Ahmedabad

Skills:

  • Accounting & Bookkeeping
  • Tally ERP / Tally Prime
  • Day-to-Day Accounting Entries
  • Journal, Ledger & Cash Book Maintenance
  • Bank Reconciliation (BRS)
  • Final Accounts Preparation
  • Accounts Payable & Receivable
  • GST Basic Knowledge
  • Bank-Related Work & Documentation
  • MS Excel & Microsoft Office
  • Record Keeping and Documentation

Job Responsibilities

  • Record daily accounting transactions in Tally.
  • Maintain cash book, ledger, journal, and purchase/sales entries.
  • Prepare final accounts, including Trading, Profit & Loss Account, and Balance Sheet.
  • Perform bank reconciliation and manage banking transactions.
  • Handle bank deposits, cheque processing, and online payments.
  • Maintain accounts payable and accounts receivable records.
  • Prepare financial reports and assist in monthly and yearly account closing.
  • Ensure accurate documentation and compliance with accounting procedures.

Mail to: [Confidential Information]

 

More Info

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Key Skills

Bank-Related Work Documentation

Final Accounts Preparation

Tally Prime

Bank Reconciliation BRS

Accounting Bookkeeping

Day-to-Day Accounting Entries

GST Basic Knowledge

Journal Ledger Cash Book Maintenance

Record Keeping and Documentation

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