Job Responsibilities

- Handle general accounting functions including Accounts Payable, Accounts Receivable, General Ledger, and Taxation.
- Maintain proper books of accounts and financial records.
- Maintain and monitor inventory records.
- Vendor ledger reconciliation and vendor sign-off coordination.
- Handle audit-related activities, credit notes, debit notes, and advance payments.
- Cross-check invoices with Purchase Orders (PO) and Proforma Invoices (PI).
- Ensure proper accounting and taxation compliance for payable and receivable transactions.
- Pass all accounting voucher entries in Tally.
- Manage sales and purchase invoice booking.
- Good working knowledge of Tally ERP software.
- Generate and manage E-Invoices and E-Way Bills.
- Maintain proper voucher documentation and records.
- Handle petty cash management and reconciliation.
- Manage GST & TDS calculations and filings.
- Perform bank reconciliation activities.

Required Skills

- Strong knowledge of Accounting, GST, TDS,



and Payroll Processing.
- Good understanding of statutory compliance requirements.
- Proficiency in Tally ERP and MS Excel.
- Strong analytical and reconciliation skills.
- Positive communication and coordination abilities.
- Attention to detail and accuracy in financial reporting.

Preferred Candidate Profile

- Candidate should be organized, detail-oriented, and capable of handling multiple accounting activities independently.
- Experience in manufacturing or retail industry will be an added advantage.

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

- Health insurance
- Leave encashment
- Provident Fund

Application Question(s):

- Current Salary?
- Expected Salary?

Experience:

- Accounting: 3 years (Required)

Location:

- Mundra, Gujarat (Required)

Work Location: In person

📌 Accounts Executive - Finance & Accounts (India)
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📍 India