4 days left Employer Real Placements Location Ahmedabad Posted Aug 01, 2026 Closes Aug 09, 2026 Ref (phone hidden) Role Account Executive Level Staff Certification Other Work Mode Work from office Hours Full Time Organization Type Corporate You need to sign in or create an account to save

Apply(This will open in a recent window from which you will be automatically redirected to an external site after 5 seconds) Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.

Issue of Debit & Credit note to Customers & Vendors.

Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time.

Follow up with clients to ensure timely recovery of outstanding payments.

Reconcile Accounts Receivable & Accounts Payable including ageing analysis.

Resolve

Vendor & Customer issues and reconcile Debtors & Creditors statements on regular basis.





Preparing monthly GSTR1 & GSTR3B statements and assisting company CA in filing GSTR1 & GSTR3B statements and making payment of GST as per GSTR3B.

Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B

Preparing monthly & quarterly TDS & TCS Statements and making monthly TDS & TCS payments. TDS & TCS credit match with Form 26-AS on quarterly basis. Calculate and deduct TDS for payments.

Making Entries for Annual Finalization of Accounts.

Ensure Compliance With Accounting Principles And

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