Role & responsibilities:

- Manage day-to-day accounting activities, including journal entries, ledgers, and financial documentation.
- Oversee overall accounting operations at the factory.
- Maintain accurate records in Tally ERP.
- Handle purchase entries, bank entries, receipts, and payment entries.
- Generate and manage invoices, billing, and payment tracking.
- Handle accounts payable and accounts receivable.
- Follow up daily with debtors and creditors regarding payments and material receipts.
- Verify vendor bills and process vendor payments.
- Prepare and manage inward and outward e-way bills.
- Perform bank reconciliations and ensure the accuracy of financial records.
- Prepare MIS reports and financial summaries using MS Excel.
- Assist in monthly closing activities and provide audit support.
- Ensure proper documentation, statutory compliance, and adherence to company accounting policies.

Preferred candidate profile

- B.Com or relevant degree.
- Proficiency in Tally ERP, Advanced Excel, Bank Reconciliation, and Invoice Generation
- Understanding of accounting principles and financial processes
- Ability to manage data, reports, and documentation efficiently
- Knowledge of GST and basic taxation

📌 Account Executive (Ahmedabad)
🏢 SN Enterprise
📍 Ahmedabad