- Manage daily sales, purchase, receipt, payment, journal, and ledger entries.
- Handle E-Invoices, PI, CN/DN and dispatch-related accounting processes.
- Maintain cash book, bank book, petty cash, and perform daily bank reconciliation.
- Manage Accounts Payable & Receivable, vendor payments, customer follow-ups, and ageing reports.
- Ensure timely payments for utilities, courier, rent, PT, CC statements, and other expenses.
- Prepare weekly payment schedules and daily payment advice.
- Maintain GST purchase/sales records and assist with GST preparation and GSTR-2B reconciliation.
- Prepare daily/weekly accounting and outstanding reports for management.
- Ensure monthly billing and internal billing are completed within defined timelines.
- Assist with monthly closing, audit documentation,



employee loan tracking, and statutory compliance.
- Handle accounting activities related to export/import transactions.
- Identify discrepancies and ensure timely resolution of accounting and reconciliation issues.
- Maintain accurate accounting records for all company entities and complete ad-hoc accounting tasks as required.

Pay: ₹25,000.00 - ₹35,000.00 per month

Perks:

- Flexible schedule
- Paid time off

Education:

- Master's (Preferred)

Experience:

- Finance: 2 years (Preferred)

Location:

- Ahmedabad, Gujarat (Ahmedabad) (Preferred)

Work Location: In person

📌 Finance Executive (India)
🏢 Rubik Infotech
📍 India