Accountant

Meck Pharmaceuticals & Chemicals Pvt. Ltd.; Ahmedabad District, Sanand; On-site; INR 145,080 - 178,560; Full time

Job summary

Meck Pharmaceuticals & Chemicals Pvt Ltd in Ellisbridge, Gujarat, is seeking a fresher Jr. Accountant to support procurement activities for our manufacturing facility. The role requires hands-on experience with Tally and a basic understanding of purchase workflows.

Fresh graduates are welcome to apply, with a general shift from 9:30 AM to 6:00 PM. The ideal candidate will assist in GST reporting, invoicing, and preparing financial statements, while maintaining accurate records and ensuring

Qualifications

• Tally software is mandatory.
• Basic understanding of purchase workflow and documentation beneficial.
• MS Excel knowledge is a plus.

Responsibilities

• Generated and analysed GST reports.
• Managed accounts payable and accounts receivable, processed invoices and ensured timely payments.
• Assisted with the preparation of financial statements.
• Analysed and reconciled bank statements and general ledgers.
• Posted journal entries for accrued expenses and revenue.
• Maintained and recorded fixed assets.
• Prepared and filed local compliance reporting as necessary.
• Prepared court-mandated annual accounting reports and inventories for client discharges as necessary.

Skills

Tally proficiency

MS Excel

Education

B.Com/BBA (Graduate)

Tools

Tally

Job description

Job Title: Jr. Accountant (Fresher)

Education Qualification: B.Com/B.B.A (Graduate)

Salary: ₹13,000 – ₹16,000 per month

Job Type: Full Time

Shift: General Shift (9:30 AM to 6:00 PM)

Software Skill: Tally (Must)

Company: Meck Pharmaceuticals & Chemicals Pvt Ltd

Location: Ellisbridge, Gujarat

Industry: Pharmaceuticals / Chemicals

Experience: Fresher Only (Male/Female)

Job Description:

Meck Pharmaceuticals & Chemicals Pvt Ltd is hiring a responsible and detail-oriented JR. ACCOUNTANT to support procurement activities for our manufacturing facility. This role is ideal for fresh graduates or early-career professionals with working knowledge of Tally software.

Key Responsibilities:

• Generated and analyzed GST reports.
• Manage accounts payable and accounts receivable, processing invoices and ensuring timely payments.
• Assist with the preparation of financial statements
• Analyze and reconcile bank statements and general ledgers
• Post journal entries for accrued expenses and revenue
• Maintain and record fixed assets
• Prepare and file local compliance reporting as necessary
• Prepare court-mandated annual accounting reports and inventories for client discharges as necessary

Skills Required:

• Proficiency in Tally is mandatory.
• Basic understanding of purchase workflow and documentation.
• Good communication, negotiation, and vendor coordination skills.
• Attention to detail and record-keeping ability.
• Knowledge of MS Excel will be an added advantage.