Accountant

raj Enterprise; Ahmedabad District; On-site; INR 223,000 - 335,000; Full time

Benefits offered by this job

Sunday Weekly Off

Fixed Monthly Salary

Immediate Joining Opportunity

Supportive & Professional Work Env.

Learning & Growth Opportunities

Stable Job Opportunity

Employee-Friendly Workplace

Performance-Based Growth Opportunities

Job summary

raj Enterprise in Ahmedabad is seeking an experienced Accountant to manage day-to-day accounting activities, enter purchases and sales in Tally, and maintain stock and bank records. Responsibilities include reconciliations, ledgers, invoices, and payroll support.

Immediate joining preferred for a reliable, detail-oriented professional fluent in Gujarati, Hindi, and English. The role offers a stable, growth-oriented environment with a fixed monthly salary and opportunities for learning and

Qualifications

• 2–3 years of relevant accounting experience.
• Strong practical knowledge of Tally, Purchase & Sales Accounting.
• Able to independently handle day-to-day accounting activities.
• Good MS Excel skills and basic accounting documentation.
• Immediate joiners preferred.
• Responsible, punctual, detail-oriented and sincere.
• Good communication in Gujarati, Hindi and English.
• Candidates residing in or around Gota, Ahmedabad preferred.

Responsibilities

• Manage day-to-day accounting activities and maintain financial records.
• Handle Purchase & Sales Entries in Tally.
• Maintain stock/inventory records and stock movements.
• Manage bank entries including receipts, payments and deposits.
• Monitor outstanding receivables and payables and follow up balances.
• Maintain customer and supplier ledgers and invoices/bills.
• Verify invoices and supporting documents for accuracy.
• Assist in bank and ledger reconciliations.
• Ensure timely data entry in Tally and proper filing of records.
• Support salary/payroll accounting and maintain salary records.

Skills

Tally

Purchase & Sales Accounting

MS Excel

Independent worker

Good communication

Tools

Tally

Job description

Role & responsibilities

• Manage day-to-day accounting activities and maintain accurate financial records.
• Handle Purchase Entries and Sales Entries in Tally.
• Maintain and manage stock/inventory records, including stock inward and outward entries.
• Handle Bank Entries, including receipts, payments, deposits, and withdrawals.
• Manage Outstanding Receivables & Payables and regularly follow up on pending balances.
• Maintain customer and supplier ledgers and ensure accurate accounting records.
• Prepare and maintain invoices, bills, vouchers, and other accounting documents.
• Verify purchase invoices, sales invoices, and supporting documents for accuracy.
• Maintain proper records of expenses, payments, receipts, and other financial transactions.
• Assist in bank reconciliation and ledger reconciliation.
• Monitor outstanding payments and collections and provide regular updates to management.
• Ensure timely and accurate data entry in Tally.
• Maintain proper documentation and filing of all accounting records.
• Support salary/payroll-related accounting work and maintain salary records.
• Ensure accuracy, confidentiality, and timely completion of all assigned accounting tasks.

Preferred candidate profile

• Candidates with 2to3 years of relevant accounting experience.
• Strong practical knowledge of Tally, Purchase & Sales Accounting.
• Candidates who can independently handle day-to-day accounting activities.
• Good knowledge of MS Excel and basic accounting documentation.
• Immediate joiners will be preferred.
• Candidates who are responsible, punctual, detail-oriented, and sincere.
• Good communication skills in Gujarati, Hindi, and English.
• Candidates residing in or around Gota, Ahmedabad will be preferred.

Perks and benefits

• Sunday Weekly Off
• Fixed Monthly Salary
• Immediate Joining Opportunity
• Supportive & Professional Work Environment
• Learning & Growth Opportunities
• Stable Job Opportunity
• Employee-Friendly Workplace
• Performance-Based Growth Opportunities