Position : Junior Accounts Executive Location : AKOTA , Vadodara

Experience : 2+ Years Qualification

- B.Com / M.Com / MBA (Finance)
- Additional certification in Accounting, GST, or SAP is an added advantage.

Job Summary We are seeking a detail-oriented and motivated Junior Accounts Executive with 2+ years of experience in manufacturing or industrial accounting. The candidate should have hands-on experience with SAP , Tally Prime , and a valuable understanding of Balance Sheet preparation , statutory compliance, and day-to-day accounting activities.

Key Responsibilities

- Record and maintain daily accounting transactions in SAP and Tally Prime.
- Prepare and maintain journals, ledgers, cash book, bank book, and purchase/sales registers.
- Assist in Balance Sheet preparation and finalization of financial statements.
- Perform bank reconciliations and vendor/customer account reconciliations.
- Process accounts payable and accounts receivable transactions.
- Prepare payment vouchers, receipts, debit notes, and credit notes.
- Assist in monthly,



quarterly, and annual closing of accounts.
- Maintain fixed asset records and depreciation schedules.
- Support GST, TDS, and other statutory compliance activities.
- Coordinate with auditors during internal and statutory audits.
- Maintain proper accounting records and documentation.
- Generate MIS reports and financial reports as required by management.
- Ensure compliance with company accounting policies and statutory regulations.

Required Skills

- Hands-on experience with SAP (Business One Module preferred).
- Good working knowledge of Tally Prime.
- Sound understanding of Balance Sheet preparation and accounting principles.
- Knowledge of GST, TDS, and statutory accounting requirements.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, etc.)

Skills: accounting,compliance,finalization,sap,account reconciliation,balance sheet

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