Key Responsibilities:

- Sales and purchase invoice preparation/entry in Tally ERP.

- Customer and supplier ledger maintenance and bill-wise accounting.

- Recording customer receipts and supplier payments.

- Bank entries, bank reconciliation and routine banking work.

- Bank visits for cheque deposits and coordination with bankers for routine banking requirements.

- GST invoice verification, GST reconciliation and GSTR-1/GSTR-3B data preparation.

- GSTR-2B/purchase reconciliation and identification of GST discrepancies.

- Fixed asset accounting, capitalization and maintenance of fixed asset register.

- Assist in depreciation workings and fixed asset physical verification.

- Inventory physical verification, stock reconciliation and variance reporting.

- Sales returns, purchase returns, credit notes and debit notes.

- Preparation of customer/supplier outstanding and ageing reports.

- Preparation of MIS and analysis reports such as customer-wise, product-wise, salesperson-wise and month-wise sales, purchases, collections,



inventory and other management reports.

- Bank, customer, supplier, inventory and other account reconciliations.

- Assist in month-end/year-end closing and audit-related requirements.

- Maintain proper accounting records and supporting documentation.

- Coordinate with sales, purchase, stores, management, bankers and external consultants as required.

Required Skills:

- B.Com / M.Com or equivalent preferred.

- 1 to 3 years of relevant accounting experience preferred.

- Good working knowledge of Tally ERP/Tally Prime and MS Excel.

- Good understanding of accounting and GST.

- Experience in sales/purchase accounting and reconciliation.

- Knowledge of GSTR-1, GSTR-3B and GSTR-2B data/reconciliation.

- Good analytical and MIS reporting skills.

- Strong attention to detail and accuracy.

- Positive communication and coordination skills.

📌 Accounts Executive (Ahmedabad)
🏢 Alpine Pharma
📍 Ahmedabad