Key Responsibilities:
Maintain day-to-day accounting in Tally (ERP/Prime)
Prepare and maintain books of accounts, vouchers, ledgers & entries
Handle GST compliance including return filing, reconciliation & documentation
Manage TDS calculations, deductions & return filing
Assist in monthly closing and MIS reporting
Coordinate with auditors, consultants and internal departments
Ensure statutory compliance and timely submissions
Support finalization of accounts as required
Required Skills & Knowledge:
Solid working knowledge of Tally
Hands-on experience with GST & TDS
Understanding of accounting principles
Positive knowledge of MS Excel
Ability to work independently and meet deadlines
Qualification & Experience:
Qualification: B.Com / M.Com preferred
Experience: 4–8years in Accounting (Manufacturing industry preferred)
Key Attributes:
Attention to detail
Valuable communication & coordination skills
Responsible and organized approach
Job Types: Full-time, Permanent, Fresher
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
📌 Senior Account Executive Ahmedabad
🏢 Sagar Group
📍 Ahmedabad
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