Accounting Bookkeeping Maintain day-to-day accounting transactions in Tally ERP related to purchases sales payments and journals Ensure timely entry and reconciliation of all factory-related transactions Maintain petty cash and handle bank reconciliation on a regular basis Vendor Material Accounting Verify and record vendor bills for raw materials consumables and services Match purchase orders PO goods receipt notes GRN and invoices with purchase and stores departments Prepare vendor payment statements and ensure timely payments Maintain vendor reconciliation on a monthly basis Import Accounting Documentation Record import purchase bills including custom duty freight and clearing charges Handle BOE Bill of Entry accounting and currency conversion as per RBI rates Coordinate with CHA Custom House Agent for clearance documents and payment records Maintain proper documentation for LC Letter of Credit advance payments and import tracking Support management in analyzing import cost components and landed cost calculations Statutory Compliance Manage GST input output including import IGST and return filing Handle TDS deduction deposit and return filing Support in PF ESIC and other statutory payments Ensure proper compliance with all accounting standards and audit requirements Coordination with Chartered Accountant CA Coordinate with the CA for GST TDS and income tax filings Provide all financial data ledger summaries and supporting documents as required for monthly and annual audits Assist in finalization of accounts balance sheet preparation and audit queries resolution Ensure timely communication with CA regarding compliance deadlines and updates Payroll Employee Accounts Assist HR in salary processing advance recovery and reimbursement accounting Maintain records for security deposits and employee deductions for outstation staff Reporting Audit Prepare monthly financial reports including P L trial balance and cost summaries Support internal and statutory auditors by providing required data Ensure all vouchers invoices and import records are properly filed for reference Required Skills Qualifications Education B Com M Com Experience Min 3 years in accounts within a manufacturing or solar PV module industry preferably with import handling Technical Skills Proficient in Tally ERP and MS Excel Knowledge of GST TDS and import accounting Understanding of inventory and cost accounting Preferred Experience with import documentation logistics coordination and customs duty entries Job Type Full time Pay 15 000 00 - 30 000 00 per month Work Location In person

📌 Account Executive (Gujarat)
🏢 Sahjanand Green Energy
📍 Gujarat