Accounts Executive

Location: Ahmedabad, Gujarat

Experience: 3+ Years

Job Type: Full-time

Joining: Immediate Joiners Preferred

Job Summary

We are looking for a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team in Ahmedabad. The ideal candidate should have hands-on experience in day-to-day accounting, GST & TDS compliance, invoicing, payment follow-ups, reconciliations, and financial reporting.

The candidate should have strong knowledge of Tally/ERP, MS Excel, GST, TDS, accounts payable and receivable, along with a keen eye for accuracy and timely completion of tasks.

Key Responsibilities

- Maintain accurate and up-to-date daily accounting entries and financial records.
- Handle day-to-day accounting operations, including accounts payable and accounts receivable.
- Prepare, verify, and process invoices, purchase orders, payment vouchers, and other accounting documents.
- Follow up with customers for outstanding payments and ensure timely collection of receivables.
- Coordinate and follow up on vendor payments and maintain proper payment records.
- Perform regular bank, customer, and vendor reconciliations.
- Manage GST-related activities, including data preparation and coordination for timely GST filings.
- Handle TDS-related accounting, deductions, reconciliations, and compliance requirements.
- Assist in monthly, quarterly, and annual financial closing activities.
- Support preparation of financial statements, MIS reports, and other management reports.
- Coordinate with auditors and provide required financial and accounting information.
- Assist in budgeting,



expense tracking, and financial reporting activities.
- Ensure proper documentation and filing of accounting records.
- Monitor outstanding receivables and payables and provide regular status updates.
- Ensure compliance with company accounting policies, statutory requirements, and applicable tax regulations.
- Identify accounting discrepancies and resolve them in coordination with relevant departments.
- Maintain confidentiality and accuracy of financial information.

Requirements

- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
- Minimum 3 years of relevant experience in Accounts & Finance.
- Strong working knowledge of Tally / ERP / accounting software.
- Good knowledge of GST, TDS, and basic taxation compliance.
- Proficiency in MS Excel, including formulas, data management, and report preparation.
- Experience in payment follow-ups, invoice processing, and receivables management.
- Strong understanding of accounting principles and reconciliation processes.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Valuable communication and coordination skills.
- Ability to work independently and meet deadlines.
- Immediate joiners are preferred.

Key Skills Accounts & Finance | Tally | ERP | GST | TDS | MS Excel | Accounts Payable | Accounts Receivable | Invoice Processing | Payment Follow-up | Bank Reconciliation | Vendor Reconciliation | Financial Reporting | MIS | Taxation | Auditing | Accounting Entries

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accounts Executive (Ahmedabad)
🏢 TCG Digital
📍 Ahmedabad