Accountant

Proactive Health Inc; Gandhinagar, Ahmedabad District; On-site; INR 250,000 - 360,000; Full time

Job summary

Proactive Health Inc. seeks an organized accounting professional in Gandhinagar to maintain day-to-day transactions, process invoices, and manage receivables/payables. The role supports monthly closings, audits, and statutory compliances with GST/TDS, using Tally ERP and MS Excel.

The candidate should have 2–3 years of accounting experience and a B.Com/M.Com or equivalent degree, with strong attention to detail and teamwork abilities.

Qualifications

• B.Com / M.Com or Bachelor's degree in accounting or finance.
• 2–3 years of relevant accounting experience.
• Working knowledge of Tally / ERP accounting software.
• Good MS Excel skills.
• Basic understanding of GST, TDS, and accounting compliance.

Responsibilities

• Record and maintain day-to-day accounting transactions.
• Prepare invoices, receipts, payment vouchers, and journal entries.
• Handle accounts payable and accounts receivable.
• Perform bank and ledger reconciliations.
• Assist in monthly closing and financial reports.
• Track customer receivables and vendor payables.
• Assist with GST, TDS, and statutory compliance.
• Verify bills, invoices, and supporting documents.
• Coordinate with vendors and internal teams for account-related queries.
• Assist the Senior Accountant/Finance Manager with accounting activities and audits.
• Identify and report discrepancies in accounting records.
• Ensure timely and accurate data entry into accounting software.

Skills

Accounting

Tally ERP

MS Excel

GST & TDS

Attention to detail

Communication

Education

B.Com / M.Com / Bachelor's in Accounting or Finance

Tools

Tally ERP

ERP accounting software

Job description

Roles & Resposibility

• Record and maintain day-to-day accounting transactions.
• Prepare and process invoices, receipts, payment vouchers, and journal entries.
• Handle basic accounts payable and accounts receivable activities.
• Perform bank and ledger reconciliations.
• Maintain proper documentation of accounting records.
• Assist in monthly closing and preparation of financial reports.
• Track customer receivables and vendor payables.
• Assist with GST, TDS, and other statutory compliance activities.
• Verify bills, invoices, and supporting documents.
• Coordinate with vendors and internal teams for account-related queries.
• Assist the Senior Accountant/Finance Manager with accounting activities and audits.
• Identify and report discrepancies in accounting records.
• Ensure timely and accurate data entry into accounting software.Role & responsibilities

Preferred candidate profile

• B.Com / M.Com / Bachelors degree in Accounting or Finance.
• 2–3 years of relevant accounting experience.
• Working knowledge of Tally / ERP accounting software.
• Good knowledge of MS Excel.
• Basic understanding of GST, TDS, and accounting compliance.
• Good understanding of accounting principles.
• Strong attention to detail and numerical accuracy.
• Good communication and organizational skills.
• Ability to work independently as well as part of a team.