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Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job in 261201, Ahmedabad, Uttar Pradesh, India
Listing for: Tesk Training Consultancy
Full Time position
Listed on 2026-03-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 10000 INR Weekly INR 10000.00 WEEK
Job Description & How to Apply Below
Position:
Jr. Accountant cum admin
Qualificaiton:
Graduate

Experience:

fresher or 1 yr
Salary: 20 K p.m.

Job Location:

Changodar, Ahmedabad
Joining:
Immediately
Mandatory Software:
Tally

Job Overview
We are seeking a motivated Junior Accountant to join our team in Ahmedabad. This is a full-time position ideal for a fresher looking to build a career in accounting. The position offers an excellent opportunity to work in a dynamic environment and provide support in various accounting functions, contributing to the financial health of the organization.

Qualifications and Skills
Understanding of tally for managing and handling inventory, accounting, and report generation within the company.
Proficiency in payroll processing, ensuring timely and accurate payment to all employees.

Experience with Quick Books for efficient financial reporting and recordkeeping purposes.
Familiarity with ERP systems to help integrate essential business functions and streamline processes effectively.
Advanced skills in Microsoft Excel for creating spreadsheets, utilizing formulas, and analyzing large datasets.
Knowledge of the general ledger system to ensure accurate and compliant financial records.
Efficiency in data entry ensuring accurate and timely updates to financial databases and systems.
Competence in bank reconciliation by matching the company's financial records with transactions listed on bank statements.

Roles and Responsibilities
Assist in the preparation and analysis of financial reports and statements to provide insight into company performance.
Support the month-end and year-end close processes ensuring financial data accuracy and compliance.
Perform basic accounting functions such as managing the accounts payable and receivable accounts.
Conduct bank reconciliations on a monthly basis to maintain precise financial records.
Participate in payroll processing and maintain records of salary disbursements and deductions.
Ensure data integrity within the accounting software by timely and accurate data entry.
Collaborate with senior accountants in performing financial analysis and budgeting tasks.
Maintain organized and updated financial records, ensuring compliance with regulatory standards.
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