Key Responsibilities:
Accounting & Bookkeeping – Robust knowledge of accounting principles and day-to-day entries.
Tally Prime / ERP – Experience in Tally, ERP, or accounting software.
GST Compliance – GSTR-1, GSTR-3B, ITC reconciliation, e-invoicing and e-way bills.
TDS Compliance – TDS calculation, deductions, payments,
Bank Reconciliation – Regular bank reconciliation and identification of discrepancies.
Accounts Payable & Receivable – Vendor/customer ledger management and outstanding follow-up.
Invoice Processing – Purchase, sales, debit/credit notes and invoice verification.
Excel Skills – VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF formulas and data analysis.
Audit Support – Preparing schedules,



reconciliations and supporting documents for audits.
Financial Reconciliation – Vendor, customer, GST, TDS and inter-company reconciliations.
Attention to Detail – Ability to identify errors and maintain accurate financial records.
Communication Skills – Qualified coordination with vendors, customers, banks, auditors and internal teams.
Time Management – Ability to complete month-end closing, GST/TDS and payment activities within deadlines.
Problem-Solving – Ability to investigate accounting differences and resolve discrepancies.

📌 Senior Account Executive Ahmedabad
🏢 Arihant HR Consultancy
📍 Ahmedabad