4 days left

Employer Real Placements

Location Ahmedabad

Posted Aug 20, 2026

Closes Aug 25, 2026

Ref (phone hidden)

Role Account Executive

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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- Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.
- Issue of Debit &
- Credit note to Customers &
- Vendors.
- Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time.
- Follow up with clients to ensure timely recovery of outstanding payments.
- Reconcile Accounts Receivable &
- Accounts Payable including ageing analysis.

Resolve

Vendor &
- Customer issues and reconcile Debtors &




- Creditors statements on regular basis.
- Preparing monthly GSTR1 &
- GSTR3B statements and assisting company CA in filing GSTR1 &
- GSTR3B statements and making payment of GST as per GSTR3B.
- Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B
- Preparing monthly & quarterly TDS &
- TCS Statements and making monthly TDS &
- TCS payments. TDS &
- TCS credit match with Form 26-AS on quarterly basis. Calculate and deduct TDS for payments.
- Making Entries for Annual Finalization of Accounts.

Ensure Compliance With Accounting Principles And Regulatory Requirements

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