Key Responsibilities:

· Handle day-to-day accounting entries and bookkeeping.

· Maintain purchase, sales, and general ledger records.

· Prepare bank reconciliations and vendor/customer reconciliations.

· Liaise with banks for routine banking activities.

· Manage Bank Guarantee (BG), Letter of Credit (LC/CC), renewals, new applications, amendments, and closures.

· Prepare reports and assist in MIS preparation.

· Support GST, TDS, and Income Tax compliance activities.

· Maintain accounting records in ERP software.

· Assist in month-end and year-end closing activities.

Required Skills

· BCom/MCom/Inter CA preferred (added advantage).

· Positive knowledge of accounting principles and bookkeeping.

· Experience in ERP software and MS Excel.

· Knowledge of banking documentation and statutory compliance.

· Good communication and coordination skills.

Benefits

Pay: ₹30,000.00 - ₹40,000.00 per month

Ability to commute/relocate

- Pirana, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

📌 Account Executive (Pirana)
🏢 Urja Products
📍 Pirana