To manage day-to-day accounting activities, maintain accurate financial records, handle accounting documentation, and support the finance team in timely reporting and statutory compliance.

Key Responsibilities:

- Handle day-to-day accounting transactions and maintain accurate books of accounts.

- Prepare and verify sales and purchase invoices.

- Record receipts, payments, expenses, journal entries, and other accounting transactions.

- Manage accounts payable and accounts receivable.

- Perform bank, customer, vendor, and ledger reconciliations.

- Maintain proper accounting documentation and records.

- Assist in GST, TDS, and other statutory compliance-related activities.

- Prepare and maintain outstanding receivable and payable reports.

- Coordinate with customers and vendors regarding payment and account-related queries.

- Assist in monthly closing and preparation of accounting/MIS reports.

- Coordinate with auditors and consultants and provide the required financial information.

- Ensure timely and accurate accounting entries in Tally.

- Maintain proper filing and documentation of financial records.





- Support management and the finance team with accounting information as required.

Experience:

- Minimum 2+ years of relevant experience in accounting.

- Experience in a manufacturing company will be preferred.

Required Skills & Competencies:

- Good knowledge and proficiency in Tally.

- Strong understanding of basic accounting principles.

- Working knowledge of GST and TDS.

- Good knowledge of MS Excel.

- Strong numerical and analytical skills.

- Good attention to detail and accuracy.

- Ability to maintain confidentiality of financial information.

- Valuable communication and coordination skills.

- Ability to work independently as well as within a team.

Key Performance Indicators (KPIs):

- Accuracy and timely completion of accounting entries.

- Accuracy of bank, customer, and vendor reconciliations.

- Timely preparation of accounting reports.

- Proper maintenance of financial records and documentation.

- Timely support for GST/TDS and other statutory requirements.

- Effective management of receivables and payables.

- Minimization of accounting errors.

📌 Account Executive (Ahmedabad)
🏢 Gujarat Dyestuff Industries
📍 Ahmedabad