Job Description:

Key Responsibilities:

* Record and post daily financial transactions accurately in Tally.
* Handle Accounts Receivable and Accounts Payable, including invoicing, collections, and vendor payments.
* Maintain accurate books of accounts, ledgers, and supporting documentation.
* Prepare and manage export-related documentation in standard formats.
* Perform bank and ledger reconciliations and resolve discrepancies.
* Assist in monthly, quarterly, and annual financial reporting and closing.
* Ensure compliance with company SOPs and statutory requirements.
* Coordinate with banks, vendors, auditors, and government authorities.
* Support audits and routine accounting activities.

Candidate Profile:

* Minimum 3 years of experience in accounting and data entry.
* Working knowledge of Tally and accounting processes.
* Experience in AR/AP, reconciliations, and record maintenance.
* Detail-oriented, organised, and able to work in a rapid-paced environment.

📌 Accounts Executive (Ahmedabad)
🏢 Mantras2Success
📍 Ahmedabad