Accountant

Jain International Trade Organisation - India; Ahmedabad District; On-site; INR 500,000 - 800,000; Full time

Job summary

Jain International Trade Organisation - India is seeking a full-time permanent candidate for an accounting position in Ahmedabad. The role requires a good understanding of Tally ERP 9 and Tally Prime, knowledge of accounting entries, and statutory compliance including GST, TDS, and PF.

The ideal candidate will maintain daily accounts, prepare invoices, and handle bank reconciliations. Strong analytical and interpersonal skills are essential, along with a willingness to learn in a team environment.

Qualifications

• Knowledge of Computerized Accounting in Tally ERP 9 and Tally Prime.
• Experience with accounting entries and statutory compliance (GST, TDS, PF & ESIC, PT).

Responsibilities

• Maintain daily accounts and financial records.
• Prepare invoices, vouchers, and expense reports.
• Handle GST, TDS, and bank reconciliations.
• Manage accounts payable and receivable.
• Assist in monthly and yearly financial reporting.
• Ensure accuracy in accounting transactions.

Skills

Tally/ERP & Excel

Understanding of accounting and tax concepts

Proficiency in Tally, MS Excel, and Word

Analytical skills

Interpersonal skills

Willingness to learn

Ability to work in a team

Job description

Job Type: Full Time Permanent

Work Mode: Onsite

Experience: Mid Level

Travel Requirements: None

Skills:

• Tally/ERP & Excel
• Good understanding of accounting and tax concepts
• Basic proficiency in Tally, MS Excel, and Word
• Strong analytical and interpersonal skills
• Willingness to learn and take initiative
• Ability to work in a team environment

The candidate must have knowledge about Computerized Accounting in Tally ERP 9 and Tally Prime, including accounting entries like payments, receipts, sales, purchases, journal entries, debit notes, credit notes, and reconciliation of bank, debtors, and creditors. Candidate also has knowledge in statutory compliance such as GST, TDS, PF & ESIC, PT, etc.

Responsibilities

• Maintain daily accounts and financial records
• Prepare invoices, vouchers, and expense reports
• Handle GST, TDS, and bank reconciliations
• Manage accounts payable and receivable
• Assist in monthly and yearly financial reporting
• Ensure accuracy in accounting transactions and documentation