Job description:Key Responsibilities- Daily accounting entries and bookkeeping in ERP/Tally.- Preparation and verification of sales invoices, purchase entries, debit notes, and credit notes.- Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections) management.- Bank reconciliation and monitoring of daily cash flow.- Preparation and filing support for GST returns (GSTR-1, GSTR-3B, etc.).- TDS calculation, deduction, and reconciliation.- Monitoring customer outstanding payments and coordinating with the sales team for collections.- Verification of purchase bills and expense claims.- Maintenance of financial records, vouchers, and statutory documents.- Assisting in monthly, quarterly,



and annual financial closing activities.- Coordination with auditors, consultants, banks, and government authorities when required.- Preparation of MIS reports and management reports.- Support inventory accounting and reconciliation with stores and production departments.- Ensure compliance with company accounting policies and statutory regulations.- Perform any other accounting and finance-related tasks assigned by management.Perks:- Food provided- Paid sick time- Work Location: In personPay: 18,000/- - 25,000/- per monthLocation: Surat GIDC

📌 Account Executive (Jamnagar)
🏢 K R Composites
📍 Jamnagar