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