Account Assistant
Sarvatra Technologies · Ahmedabad · onsite · Posted 46d ago
Not disclosed2–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Title: Account Assistant
Location: Ahmedabad
Company: Sarvatra Group
Shift Timings: 10:00 AM – 7:00 PM
Experience Required: 2 to 3 years
About the Role
We are seeking a detail-oriented and motivated Accountant Executive with hands-on experience in Tally to manage day-to-day accounting operations. The ideal candidate should have a strong understanding of financial processes and be comfortable working in a fast-paced environment.
Key Responsibilities:
Manage daily accounting entries in Tally, including receipts, payments, and expenses
Maintain customer ledgers and project-wise accounts
Record booking amounts, installments, and payment transactions accurately
Perform bank reconciliations and maintain cash/bank records
Generate invoices, receipts, and financial reports
Monitor outstanding payments and coordinate for collections
Maintain proper documentation such as booking forms, agreements, and financial records
Assist in GST filings and provide support during audits.
Requirements:
Bachelor's degree in Commerce or related fieldUp to 2 years of relevant accounting experienceProficiency in Tally and MS ExcelBasic knowledge of GST and accounting principlesStrong attention to detail and organizational skillsGood communication and coordination abilities
Apply Now:
[HIDDEN TEXT] or [phone removed]
Location: Ahmedabad
Company: Sarvatra Group
Shift Timings: 10:00 AM – 7:00 PM
Experience Required: 2 to 3 years
About the Role
We are seeking a detail-oriented and motivated Accountant Executive with hands-on experience in Tally to manage day-to-day accounting operations. The ideal candidate should have a strong understanding of financial processes and be comfortable working in a fast-paced environment.
Key Responsibilities:
Manage daily accounting entries in Tally, including receipts, payments, and expenses
Maintain customer ledgers and project-wise accounts
Record booking amounts, installments, and payment transactions accurately
Perform bank reconciliations and maintain cash/bank records
Generate invoices, receipts, and financial reports
Monitor outstanding payments and coordinate for collections
Maintain proper documentation such as booking forms, agreements, and financial records
Assist in GST filings and provide support during audits.
Requirements:
Bachelor's degree in Commerce or related fieldUp to 2 years of relevant accounting experienceProficiency in Tally and MS ExcelBasic knowledge of GST and accounting principlesStrong attention to detail and organizational skillsGood communication and coordination abilities
Apply Now:
[HIDDEN TEXT] or [phone removed]
Sourced from foundit
Skills
GstTally
About Sarvatra Technologies

Sarvatra Technologies
IT Services & Consulting
276
employees
2000
26 years old
Pune,Maharashtra
India
₹8.8L PA avg
Avg at Sarvatra Technologies
About
Sarvatra Technologies provides comprehensive banking technology solutions, facilitating next-generation services for banks and cooperatives, particularly in rural sectors.
Industries
Internet
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