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 (India)
🏢 SN Enterprise
📍 India