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Accounts Officer in Ahmedabad
Actively Reviewing
IMA India
Job Description
4 days left
Employer PrimoHunt Global Services
Location Ahmedabad
Posted May 13, 2026
Closes May 17, 2026
Ref 5727149963
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
Qualification: Bcom, CA Inter with good knowledge in Tally.
Work Experience in years: 4 to 8 years Accounting finalization activities & GST invoicing / working.
Work location: Ahmedabad
Job Description:
Handle financial transactions, maintain accurate financial records, prepare financial reports, and ensure compliance with accounting standards.
Experience in TDS, GST working and it's return filling.
Good experience in preparing GST Invoice.
Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.
Preparing Debtor & Creditor reconciliation.
Preparing Monthly Bank reconciliation statements.
Verifying and updating the Account ledgers of suppliers and customers on a regular basis.
Providing all taxation related Data to Senior / CA on timely basis like TDS working, GST working etc.
Assist to senior to prepare monthly P&L Statement and provisional Balance sheet.
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More searches like this
Employer PrimoHunt Global Services
Location Ahmedabad
Posted May 13, 2026
Closes May 17, 2026
Ref 5727149963
Role Accountant / Management Accountant
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Qualification: Bcom, CA Inter with good knowledge in Tally.
Work Experience in years: 4 to 8 years Accounting finalization activities & GST invoicing / working.
Work location: Ahmedabad
Job Description:
Handle financial transactions, maintain accurate financial records, prepare financial reports, and ensure compliance with accounting standards.
Experience in TDS, GST working and it's return filling.
Good experience in preparing GST Invoice.
Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.
Preparing Debtor & Creditor reconciliation.
Preparing Monthly Bank reconciliation statements.
Verifying and updating the Account ledgers of suppliers and customers on a regular basis.
Providing all taxation related Data to Senior / CA on timely basis like TDS working, GST working etc.
Assist to senior to prepare monthly P&L Statement and provisional Balance sheet.
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