Accountant

Enlighten Hacks - Community for Growth

Ahmedabad District

On-site

INR 420,000 - 660,000

Full time

4 days ago
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Job summary

Enlighten Hacks - Community for Growth in Ahmedabad, Gujarat seeks a proactive Accountant to manage day-to-day accounting, ensure accurate ledgers, and support statutory compliance. The role requires hands-on experience with Tally ERP, GST, TDS, and financial reporting.

The candidate should hold a Bachelor's degree in Commerce or related field, have 2–3 years of accounting experience, be detail-oriented, and able to coordinate with internal teams.

Qualifications

  • Bachelor's degree in Commerce, Accounting, Finance, or a related field.
  • 3–4 years of relevant accounting experience.
  • Strong hands-on experience with Tally ERP.
  • Good understanding of GST, TDS, bookkeeping and accounting principles.
  • Working knowledge of MS Excel and financial reporting.
  • Experience handling AP/AR, bank reconciliation, and ledger management.

Responsibilities

  • Handle daily accounting, bookkeeping, and financial transaction entries.
  • Record and maintain financial transactions using Tally ERP.
  • Manage invoices, payments, receipts, and account reconciliations.
  • Handle accounts payable (AP) and accounts receivable (AR).
  • Perform bank reconciliation and maintain accurate ledgers.
  • Prepare monthly MIS reports and financial statements.
  • Assist with GST, TDS, and other statutory compliance activities.
  • Support monthly and annual financial closing processes.
  • Maintain accurate financial records and audit documentation.
  • Coordinate with internal teams for finance-related activities.
  • Ensure accuracy and timely completion of accounting tasks.

Skills

GST knowledge
TDS knowledge
Bank reconciliation
Financial reporting
Attention to detail
Communication

Education

Bachelor's degree in Commerce/Accounting

Tools

Tally ERP
MS Excel

Job description

Job Description

Accountant

Job Title

Accountant

Location

Ahmedabad, Gujarat

Experience

2–3 Years

Employment Type

Full-time

About The Company

Our client is a technology-driven organization operating in the fintech and mobility technology space. The company provides digital solutions across ticketing, payments, transit operations, mobility platforms, travel cards, and operational management, helping improve transportation services and streamline business operations.

Job Summary

We are looking for a smart, detail-oriented, and proactive Accountant to manage day-to-day accounting operations and ensure smooth financial processes. The ideal candidate should have strong accounting fundamentals, hands-on experience with Tally ERP, and a good understanding of statutory compliance and financial reporting.

Key Responsibilities
  • Handle daily accounting, bookkeeping, and financial transaction entries.
  • Record and maintain financial transactions using Tally ERP.
  • Manage invoices, payments, receipts, and account reconciliations.
  • Handle accounts payable (AP) and accounts receivable (AR).
  • Perform bank reconciliation and maintain accurate ledgers.
  • Prepare monthly MIS reports and financial statements.
  • Assist with GST, TDS, and other statutory compliance activities.
  • Support monthly and annual financial closing processes.
  • Maintain accurate financial records and audit documentation.
  • Coordinate with internal teams for finance-related activities.
  • Ensure accuracy and timely completion of accounting tasks.
Requirements
  • Bachelor's degree in Commerce, Accounting, Finance, or a related field.
  • 3–4 years of relevant accounting experience.
  • Strong hands-on experience with Tally ERP.
  • Good understanding of GST, TDS, bookkeeping, and accounting principles.
  • Working knowledge of MS Excel and financial reporting.
  • Experience handling AP/AR, bank reconciliation, and ledger management.
  • Strong attention to detail and problem-solving skills.
  • Good communication and coordination abilities.
  • Ability to manage multiple accounting tasks efficiently.
  • Comfortable working from Monday to Saturday.
Preferred Candidate Profile
  • Candidates with practical experience in end-to-end accounting operations.
  • Candidates who can independently manage routine accounting activities and reconciliations.
  • Candidates with good knowledge of statutory compliance and monthly MIS reporting.

Skills: accounts receivable,reporting,compliance,statutory compliances,accounts payable,tax deducted at source (tds),management,general ledger management,general accounts,tally erp,accounting standards,bank reconciliation,finance + accounting,financial reporting,finance,accounts payable & receivable,bookkeeping,accountants,goods and services tax (gst),general ledger,accounting,accounting software,operations,finalization of accounts,accounts finalization

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