Junior Accountant

Accounting Baba; India; On-site; INR 167,400 - 223,200; Full time

Benefits offered by this job

Long-term, stable role

Growth potential

Competitive salary

Job summary

Accounting Baba in Ahmedabad is seeking a Junior Accountant to support day-to-day accounting, GST, TDS, and banking activities on-site. This role offers hands-on exposure in a structured accounting environment within a growing healthcare equipment manufacturing company.

The ideal candidate has 0-2 years of experience with a B.Com/M.Com or equivalent accounting qualification and solid knowledge of Excel and GST basics. On-site work with a clear path for growth and long-term stability.

Qualifications

• B.Com / M.Com or relevant accounting qualification is required.
• 0-2 years of experience.
• Basic knowledge of GST and taxation basics.

Responsibilities

• Maintain day-to-day accounting entries and records.
• Handle purchase, sales, payment, and receipt entries.
• Monitor accounts payable and receivable.
• Assist in GST, TDS, and bank reconciliation work.
• Prepare invoices and maintain accounting documentation.
• Support monthly closing and MIS reporting.
• Coordinate with senior accounts team for audits and compliance.
• Maintain vendor and customer ledger accounts.

Skills

Tally

Excel

Accounting Principles

Education

B.Com / M.Com

Relevant Accounting Qualification

Tools

GST software

Job description

Job Description

Job Title: Junior Accountant

Location: Daskroi, Ahmedabad

Industry: Healthcare Equipment Manufacturer

Work Type: Full-Time, On-Site

Salary Range: INR15,000 - INR20,000 CTC per month

Experience Required: 0-2 Years

Qualification: B.Com / M.Com / Relevant Accounting Qualification

Role Overview

A healthcare equipment manufacturing company in Ahmedabad is hiring a Junior Accountant to support day-to-day accounting, bookkeeping, GST, TDS, and banking activities. This is an excellent opportunity for candidates to gain hands‑on experience in a structured accounting environment.

Key Responsibilities

• Maintain day-to-day accounting entries and records
• Handle purchase, sales, payment, and receipt entries
• Monitor accounts payable and receivable
• Assist in GST, TDS, and bank reconciliation work
• Prepare invoices and maintain accounting documentation
• Support monthly closing and MIS reporting
• Coordinate with senior accounts team for audits and compliance
• Maintain vendor and customer ledger accounts

Requirements

• Basic knowledge of Tally, Excel, and accounting principles
• Understanding of GST and taxation basics
• Good communication and coordination skills
• Attention to detail and accuracy

Benefits

• Long-term, stable role in a growing industry.
• Competitive salary based on expertise.
• Supportive work environment with growth potential.