Handle day-to-day accounting entries, including purchase, sales, receipts, payments, journal and general ledger entries.
Manage Accounts Payable & Accounts Receivable and vendor/customer reconciliations.
Perform bank reconciliation and ledger scrutiny on a regular basis.
Verify invoices, purchase orders, supporting documents and accounting approvals.
Monitor outstanding receivables and payables and coordinate for timely closure.
Assist in GST, TDS and other statutory compliance and maintain necessary records.
Support monthly closing, MIS, financial reporting and audit requirements.
Assist in preparation of schedules, statements and management reports.
Coordinate with procurement, sales, stores, production and other departments for accounting-related matters.
Ensure proper documentation and maintenance of accounting records.




Identify accounting discrepancies and resolve issues in coordination with relevant stakeholders.
Support costing, inventory accounting and manufacturing-related accounting activities as required.
Assist in internal and statutory audits and provide required information/documents.
Ensure compliance with company accounting policies, processes and controls.

Requirements

Skills Required

Strong knowledge of Accounting principles, GST and TDS.
Positive understanding of Accounts Payable, Accounts Receivable, GL and Bank Reconciliation.
Proficiency in MS Excel and accounting/ERP software.
Good analytical and reconciliation skills.
Solid attention to detail and accuracy.
Valuable communication and coordination skills.
Ability to work independently and meet deadlines.

📌 Accounts Executive/assistant Manager Ahmedabad
🏢 TECH WEAVE INTERNATIONAL PRIVATE
📍 Ahmedabad