Roles and Responsibilities

- Record day-to-day financial transactions including invoices, payments, receipts, journal entries, and employee claims accurately in the system.
- Assist in processing vendor bills, coordinating with internal departments for invoice validation and approvals.
- Ensure timely payments to vendors and service providers as per terms
- Perform regular bank reconciliations and resolve discrepancies in coordination with the bank and internal teams.
- Support monthly closing activities including ledger scrutiny, preparation of schedules, and financial data reporting.
- Coordinate with internal and statutory auditors for data and documentation during audits and ensure timely resolution of audit queries.
- Maintain proper documentation of payments, receipts, and financial statements.

Qualification: B.Com. / M.Com. / CA Inter

Required Skills:

- 5 years of experience
- Proficiency in Tally ERP
- Advanced Excel and Google Sheets (VLOOKUP, Pivot Table, HLOOKUP, Formulas, Data Filtering, etc.)
- Valuable communication and coordination skills
- Attention to detail and time management

📌 Executive - Accounts (Gandhinagar)
🏢 Intech Creative Services
📍 Gandhinagar