Account Assistant

Sarvatra Group; Ahmedabad District; On-site; INR 300,000 - 420,000; Full time

Job summary

Sarvatra Group in Ahmedabad is seeking a detail-oriented Accountant Executive with hands-on experience in Tally to manage daily accounting operations in a fast-paced environment. The role requires a Bachelor's degree in Commerce, 2 years of experience, proficiency in Tally and MS Excel, GST knowledge, and strong communication and organizational skills.

You will handle entries, ledgers, bank reconciliations, invoicing, GST filings, and support during audits, ensuring accurate financial records

Qualifications

• Bachelor's degree in Commerce is required.
• 2 years of relevant accounting experience preferred.
• Proficiency in Tally and MS Excel is required.
• Basic knowledge of GST and accounting principles is expected.
• Strong attention to detail and good organizational skills are essential.
• Good communication and coordination abilities are desirable.

Responsibilities

• Manage daily accounting entries in Tally, including receipts, payments, and expenses.
• Maintain customer ledgers and project-wise accounts.
• Record booking amounts, installments, and payment transactions accurately.
• Perform bank reconciliations and maintain cash/bank records.
• Generate invoices, receipts, and financial reports.
• Monitor outstanding payments and coordinate for collections.
• Maintain proper documentation such as booking forms, agreements, and financial records.
• Assist in GST filings and provide support during audits.

Skills

Communication skills

Attention to detail

Organizational skills

GST knowledge

MS Excel

Education

Bachelor's degree in Commerce

Tools

Tally

MS Excel

Job description

Job Title: Account Assistant
Location: Ahmedabad
Company: Sarvatra Group
Shift Timings: 10:00 AM – 7:00 PM
Experience Required: 2 to 3 years

About the Role

We are seeking a detail-oriented and motivated Accountant Executive with hands-on experience in Tally to manage day-to-day accounting operations. The ideal candidate should have a strong understanding of financial processes and be comfortable working in a fast-paced environment.

Key Responsibilities:

• Manage daily accounting entries in Tally, including receipts, payments, and expenses
• Maintain customer ledgers and project-wise accounts
• Record booking amounts, installments, and payment transactions accurately
• Perform bank reconciliations and maintain cash/bank records
• Generate invoices, receipts, and financial reports
• Monitor outstanding payments and coordinate for collections
• Maintain proper documentation such as booking forms, agreements, and financial records
• Assist in GST filings and provide support during audits.

Requirements:

Bachelor’s degree in Commerce or related fieldUp to 2 years of relevant accounting experienceProficiency in Tally and MS ExcelBasic knowledge of GST and accounting principlesStrong attention to detail and organizational skillsGood communication and coordination abilities