02 Oct
|
IMA India
|
Ahmedabad
02 Oct
IMA India
Ahmedabad
4 days left
Employer Real Placements
Location Ahmedabad
Posted Oct 01, 2026
Closes Oct 06, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Academia, Corporate
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- Sr.
Accounts
Executive
Position: Sr.
Accounts
Executive
Industry: Manufacturing / Chemical Manufacturing
Location: Chhatral - Kadi, Gujarat
Education: B.Com / M.Com / MBA (Finance) / CA Inter
Job Summary
We are looking for an experienced and detail-oriented Sr.
Accounts
Executive to manage day-to-day accounting operations, statutory compliance, taxation-related activities, and financial documentation.
The ideal candidate should have strong practical knowledge of GST, TDS, bank reconciliation, purchase and sales accounting, and statutory compliance. Candidates with experience in a manufacturing industry, particularly the chemical industry, will have an added advantage.
Key Responsibilities
Accounting & Bookkeeping
- Handle day-to-day accounting activities and maintain accurate books of accounts.
- Record and verify purchase and sales entries in the accounting system.
- Pass journal, payment, receipt, debit note, and credit note entries.
- Maintain proper documentation and supporting records for all accounting transactions.
- Monitor outstanding receivables and payables.
- Assist in monthly and yearly closing activities.
GST & Statutory Compliance
- Prepare and verify GST data for monthly/periodic compliance.
- Ensure accurate collection and compilation of GST-related information.
- Reconcile purchase data with GST records and identify discrepancies.
- Coordinate with consultants/auditors for GST and other statutory compliance requirements.
- Maintain proper records and supporting documents for statutory requirements.
- Ensure accounting transactions are properly recorded from a tax-compliance perspective.
TDS
- Calculate TDS as per applicable provisions.
- Prepare and maintain TDS-related working and supporting documents.
- Verify TDS deductions on applicable transactions.
- Coordinate for timely TDS payment and return-related activities.
- Reconcile TDS records with books and relevant
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