About Us
Magneto IT Solutions is a global, AI-driven Digital Commerce and Growth Marketing Partner leading how ambitious B2C, D2C, and B2B brands build, scale, and grow high-performance digital commerce ecosystems. Operating across North America, the United Kingdom, Europe, MENA, Australia, and Asia, we partner with brands at a strategic level, owning commerce growth outcomes, not just execution. Our work spans enterprise commerce platforms, composable and headless architectures, AI-driven personalisation, and performance-led growth strategies built for global scale. We act as a strategic extension of our clients’ leadership teams, collaborating closely with CXOs, digital, technology, and marketing leaders to align commerce initiatives with measurable business objectives. Our approach is consultative, data-led, and outcome-driven, ensuring every investment is tied to growth, efficiency, and long-term impact.
Visit us: https://magnetoitsolutions.com/Job Description
- Maintain accurate and up-to-date financial and accounting records.
- Manage day-to-day accounting transactions, including sales, purchases, receipts, and payments.
- Prepare and process client invoices, billing documents, and payment follow-ups.
- Manage Accounts Payable and Accounts Receivable.
- Perform regular bank, vendor, and client reconciliations.
- Handle GST, TDS, and other statutory compliance activities.
- Maintain records and documentation required for audits and taxation.
- Prepare MIS reports and basic financial statements.
- Track expenses, reimbursements, and employee-related financial transactions.
- Coordinate with internal teams, vendors, clients, and external accountants/auditors when required.
- Maintain proper documentation and ensure timely closure of accounting activities.
- Support management with financial data and reports as required.
Key Requirements
- Strong knowledge of Accounting principles and bookkeeping.
- Hands-on experience with Tally Prime.
- Good understanding of GST and TDS.
- Knowledge of Accounts Payable & Receivable.
- Experience in Bank Reconciliation and Invoicing.
- Good command of MS Excel, including VLOOKUP, Pivot Tables, and basic formulas.
- Strong attention to detail and accuracy.
- Good communication and organisational skills.
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Department Name
Accounts -
Target Date
15/10/2026 -
Job Opening Status
In-progress -
Number of Positions
1 -
Date Opened
31/08/2026 -
Qualification
B.Com / M.Com / Bachelor’s degree in Accounting, Finance, or a related field -
Work Experience
3 to 5 Years -
Required Skills
Accounting & Bookkeeping Tally Prime GST & TDS Accounts Payable & Receivable Bank Reconciliation Invoicing & Billing Vendor & Client Management General Ledger Maintenance Payroll Support Taxation & Statutory Compliance -
Location
Ahmedabad