*Employment Type:** Full\-time**Job Brief**We are looking for a motivated and detail\-oriented fresher to join our team in Pirana, Ahmedabad. The ideal candidate should have basic knowledge of GRN processing, GI (Goods Issue), GR (Goods Receipt), and data entry, with a willingness to learn and grow in the accounting domain. This role balances systematic data management with core material accounting.**Key Responsibilities**
**Inventory \& Bill Verification:** Handle Goods Receipt (GR) and Goods Issue (GI) validation against supplier invoices.
**GRN Processing:** Create, verify, and maintain precise Goods Receipt Note (GRN) documentation in the system.
**Accurate Data Entry:** Input purchase invoices, sales invoices, and expense bills into the accounting software daily.
**Vendor Reconciliation:** Assist in matching vendor accounts and following up internally to resolve discrepancies.