Job Description:

- Knowledge of Vendor Invoice booking of both PO and Non PO in Tally.
- Scrutiny of vendor ledgers and reconciliation of vendor accounts.
- Coordination with user departments and external vendors queries for reconciliation.
- Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance.
- Sales Invoice preparing in Tally & E Invoice
- Debtors Reconciliations, ageing reports & Monitoring Accounts Receivable.
- Knowledge of statutory compliances such as TDS, GST etc.
- Filling TDS/GST Returns
- Monthly/Quarterly/Yearly Statutory working and reconciliation of GST, TDS, TCS, PF, PT, etc. Timely Payments and filling returns
- Should have knowledge of journal entries
- Assist in the processing of balance sheets,



income statements and other financial statements according to legal and company accounting and financial guidelines
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Coordinating with Statutory auditors & Internal auditors.
- Bank Payment & Bank reconciliations
- Experience in Tally ERP, Data Entry, MS Office, Advance knowledge in Excel, Mail Communication.

Job Requirements
Must be Graduated in Commerce Field i.e. B.com & M.com
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office and must be familiar with MS Excel
Must have experience in tally ERP9 Software
Valuable Communication skills Above 5 to 7 year Experience in Account & Finance field.

📌 Account Executive for a manufacturing company at Ahmedabad
🏢 MM Staffing & Career Consultants
📍 Ahmedabad