Job Description

Role & responsibilities -Proficient in accounts management and bookkeeping practices. -Accurately record purchase entries and maintain relevant documentation. -Thoroughly review invoices to ensure correctness and compliance with company policies. -Perform reconciliation of debtors and creditors accounts to maintain accurate financial records. -Execute back-office operations efficiently to support overall organizational functions. -Facilitate effective communication with vendors to address inquiries and resolve issues promptly. -Responsible for data entry related to GST, TDS, and TCS in compliance with regulatory requirements. -Assist in audit-related tasks by providing necessary documentation and support. -Possess foundational knowledge of GST and TDS regulations. -Proficient in Microsoft Office applications, with exceptional typing speed. -Preferred familiarity with Tally Prime software for streamlined accounting processes. Preferred candidate profile - Bachelor's degree in Accounting, Finance, or a related field - Previous experience in accounting or finance roles preferred - Must be ready to relocate to Rajkot - Should able to join within 15 days - Excellent communication skills