Accountant

WELTEC Institute; Ahmedabad District; On-site; INR 279,000 - 335,000; Full time

Job summary

WELTEC Institute is seeking a detail-oriented Accountant to manage day-to-day accounting operations in Ahmedabad district. The role requires 2–3 years of experience, strong bookkeeping skills, and hands-on GST and TDS knowledge.

Proficiency in Tally and MS Excel is essential. The successful candidate will handle invoicing, ledgers, reconciliations, and financial reporting, ensuring accuracy and confidentiality.

Qualifications

• Bachelor's degree in Commerce (B.Com) or related field.
• 2–3 years of relevant accounting experience.
• Strong knowledge of accounting principles and bookkeeping.
• Practical knowledge of GST, TDS, and tax compliance.
• Hands-on experience with Tally or Tally Prime.
• Good working knowledge of MS Excel.
• Strong numerical, analytical, and organizational skills.
• High attention to detail and accuracy.
• Ability to manage deadlines and maintain financial confidentiality.

Responsibilities

• Manage daily accounting transactions: sales, purchases, receipts and payments.
• Handle accounts payable and accounts receivable.
• Prepare and maintain invoices, bills, vouchers and payment records.
• Maintain ledgers, journal entries and general accounting records.
• Perform bank reconciliations and resolve discrepancies.
• Assist with GST calculations, GST returns, TDS and statutory compliance.
• Monitor outstanding payments, receivables and vendor accounts.
• Track business expenses and maintain financial documentation.
• Assist in monthly financial closing and reporting.

Skills

Numerical skills

Analytical skills

Organizational skills

Attention to detail

Deadline management

Financial confidentiality

Education

B.Com or related field

Tools

Tally / Tally Prime

MS Excel

Job description

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support the company's financial activities. The ideal candidate should have 2–3 years of relevant accounting experience, a strong understanding of accounting principles, and hands-on experience with accounting software, taxation, and financial documentation.

Key Responsibilities

• Manage daily accounting transactions, including sales, purchases, receipts, and payments.
• Handle accounts payable and accounts receivable.
• Prepare and maintain invoices, bills, vouchers, and payment records.
• Maintain ledgers, journal entries, and general accounting records.
• Perform bank reconciliations and resolve discrepancies.
• Assist with GST calculations, GST returns, TDS, and other applicable statutory compliance.
• Monitor outstanding payments, receivables, and vendor accounts.
• Track business expenses and maintain accurate financial documentation.
• Assist in monthly financial closing and preparation of financial reports.
• Coordinate with vendors, customers, and internal teams for billing and payment-related matters.
• Ensure accurate data entry and maintain records for audits and compliance.
• Handle other accounting-related responsibilities as required.

Required Qualifications And Skills

• Bachelor's degree in Commerce (B.Com) or a related field.
• 2–3 years of relevant accounting experience.
• Strong knowledge of accounting principles and bookkeeping.
• Practical knowledge of GST, TDS, and applicable tax compliance.
• Hands-on experience with Tally or Tally Prime.
• Good working knowledge of MS Excel.
• Strong numerical, analytical, and organizational skills.
• High attention to detail and accuracy.
• Ability to manage deadlines and maintain financial confidentiality.

Preferred Candidate Profile

• Experience independently handling day-to-day accounting operations.
• Good understanding of financial documentation and reconciliation.
• Strong coordination and communication skills.
• A proactive, reliable, and organized approach to work.

Compensation

₹25,000 – ₹30,000 per month, depending on experience and relevant skills.

Skills: compliance,tally erp,tax deducted at source (tds),gst,documentation,accounting,records,accountant