Manages financial records, handles billing, and reconciles accounts. The core duties include maintaining ledgers, tracking payables and receivables, and supporting month-end closures.

Key Responsibilities :-
Ledger Management: Record daily financial transactions and keep general ledgers up to date.
Payables & Receivables: Process vendor invoices, issue client bills, and monitor overdue balances.
Reconciliation: Reconcile bank statements and vendor/customer accounts to fix errors.
Financial Reporting: Assist in preparing balance sheets, income statements, and month-end reports.
Compliance Support: Provide data for internal and external audits and tax filings.

Required Skills and Qualifications :-
Education: Bachelor’s degree in commerce, accounting, or finance.
Experience: 1 to 3 years of practical accounting or bookkeeping experience.
Technical Skills: Proficiency in MS Excel and accounting software like Tally or ERP systems.
Soft Skills: Robust attention to detail, numerical accuracy, and transparent communication.

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Account Executive Sanand
🏢 Magma Hospitality Sevice
📍 Sanand