Accounts Payable General ledger entries bank reconciliations Timely payments expense report handling GST TDS tax return compliance Maintain Excel sheets invoice documentation Audit support process streamlining Core Accounting Coordinate accounting functions programs Prepare financial reports P L balance sheet budgets forecasts Analyse compile report financial data Maintain reconcile GL and balance sheet accounts Audit preparation compliance discrepancy resolution Support system process improvements junior staff Management Accounting Maintain records database Handle budgets deposits reports Update ledgers resolve discrepancies Ensure compliance with policies principles Handle vendor client internal requests Financial Accounting Journal ledger entries Weekly monthly annual reporting Support tax preparation audits Liaise with clients suppliers lenders Manage payables receivables inventory controls Accounts Receivable Process record receipts and transactions Maintain payment account status records Resolve discrepancies update AR ledgers Prepare invoices reminders client communication Generate reports statements Job Types Full time Permanent Pay 25 000 00 - 30 000 00 per month Benefits Commuter assistance Leave encashment Paid sick time Provident Fund Education Bachelor s Preferred Experience Accounting 4 years Preferred Work Location In person

📌 Accounts Executive (Gujarat)
🏢 Shree Prakash Spring
📍 Gujarat