- Location
- Surat, Gujarat, India
- Job type
- Full-time
About the role
Janasya
Website:
janasya.in
Job details:
Key Responsibilities:- Maintain daily accounting entries in Tally.
- Handle purchase, sales, receipts, payments, and journal voucher entries.
- Reconcile bank statements, ledgers, and vendor accounts.
- Prepare invoices, payment follow-ups, and outstanding reports.
- Maintain records of GST, TDS, and other statutory documents.
- Assist in monthly closing and MIS report preparation.
- Generate reports using Advanced Excel (VLOOKUP, Pivot Table, Formulas, Data Analysis).
- Manage petty cash and expense records.
- Support internal and external audit requirements.
- Maintain proper filing of financial documents.
Required Skills:- Good working knowledge of Tally ERP / Tally Prime.
- Strong command of Advanced Excel.
- Basic understanding of accounting principles.
- Knowledge of GST, TDS, and taxation basics preferred.
- Good numerical and analytical skills.
- Attention to detail and accuracy.
- Good communication and coordination skills.
Qualifications:- B.Com / M.Com / MBA Finance or relevant qualification.
- 1 to 3 years of experience in accounting role preferred.
- Freshers with strong Tally and Excel skills can also apply.
Salary:As per company standards / Negotiable based on experience.
Preferred Candidate Profile:- Honest, disciplined, and eager to learn.
- Ability to handle multiple tasks and meet deadlines.
- Team player with positive attitude.
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