Walk-in | Accountant Cum Office Assistant

Callisto Buildcon; Ahmedabad District; On-site; INR 300,000 - 600,000; Full time

Job summary

Callisto Buildcon is seeking a responsible Accountant to manage day-to-day accounting activities and Tally entries. You will handle banking transactions, reconciliations and maintain financial records, ensuring accuracy and timely entries. GST and TDS compliance support is expected as part of statutory duties.

The role involves coordinating with management, vendors and banks to keep accounts up-to-date and transparent for audits and reporting.

Qualifications

• Detail-oriented accounting capabilities and accuracy in records.
• Experience with GST compliance and statutory accounting processes.
• Proficient in general ledger and financial reporting basics.

Responsibilities

• Maintain day-to-day accounts and bookkeeping in Tally.
• Record sales, purchases, receipts, payments, expenses and journal entries.
• Handle banking transactions, bank entries and bank reconciliations.
• Perform Bank Reconciliation Statements (BRS).
• Maintain and verify invoices, bills, vouchers and supporting documents.
• Manage accounts payable and receivable.
• Follow up on outstanding payments and maintain records.
• Assist with GST, TDS and other statutory accounting requirements.
• Prepare basic reports such as ledgers, statements and expense summaries.
• Coordinate with management, vendors, customers and banks as required.

Skills

Detail-oriented

Accounting

GST compliance

Tools

Tally

Job description

We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting activities, Tally entries, banking transactions, reconciliations, and financial records.

Key Responsibilities

• Maintain day-to-day accounts and bookkeeping in Tally.
• Record sales, purchases, receipts, payments, expenses, and journal entries.
• Handle banking transactions, including bank entries and bank reconciliation.
• Perform regular Bank Reconciliation Statements (BRS).
• Maintain and verify invoices, bills, vouchers, and supporting documents.
• Manage accounts payable and receivable.
• Follow up on outstanding payments and maintain proper records.
• Assist with GST, TDS, and other statutory accounting requirements.
• Prepare basic reports such as ledgers, outstanding statements, and expense summaries.
• Ensure accuracy of accounting records and timely completion of entries.
• Coordinate with management, vendors, customers, and banks whenever required.