- Maintain day-to-day accounting entries in Tally/ERP/accounting software.

- Record purchase, sales, receipt, payment, journal, and expense transactions.

- Maintain cash and bank books and perform regular bank reconciliation.

- Prepare and verify invoices, debit notes, credit notes, and other accounting documents.

- Manage accounts payable and accounts receivable records.

- Follow up on outstanding receivables and maintain proper collection records.

- Verify vendor bills, supporting documents, approvals, and payment requests.

- Maintain vendor and customer ledgers and conduct periodic ledger reconciliation.

- Assist in preparation and filing of GST returns and other statutory compliances.

- Maintain proper records related to TDS, GST, and other applicable statutory deductions.

- Verify GST invoices, input tax credit records, and reconciliation statements.

- Assist in monthly closing activities and preparation of financial reports.

- Prepare MIS reports and other accounting reports as required by management.





- Maintain proper documentation and filing of vouchers, invoices, bills, and financial records.

- Coordinate with vendors, customers, project teams, purchase, HR, and other departments regarding accounts-related matters.

- Assist in audit activities and provide required documents and information to auditors.

- Monitor advances, employee expenses, and project-related expenses.

- Ensure timely booking of expenses and proper accounting classification.

- Assist in preparation of project-wise cost and expense statements, where required.

- Ensure compliance with company accounting policies and internal controls.

- Perform any other accounts-related duties assigned by the reporting manager.

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

Advantages

- Health insurance

- Internet reimbursement

- Leave encashment

- Life insurance

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

📌 ACCOUNT EXECUTIVE @ BAVLA, AHMEDABAD
🏢 R N PEB STRUCTURES
📍 Bavla