Key Responsibilities

- Manage Accounts Payable & Vendor Reconciliation
- Process and verify AP invoices
- Perform Bank Reconciliation
- Handle GST returns and compliance
- Handle TDS calculations, deductions & returns
- Maintain vendor accounts and resolve discrepancies
- Work on SAP for accounting and financial transactions
- Maintain accurate accounting records and support month-end closing

Candidate Profile

- B. Com / M. Com with 3–5 years of relevant accounting experience
- Hands-on experience with SAP
- Good knowledge of GST, TDS, AP, vendor reconciliation and bank reconciliation
- Strong attention to detail and good analytical skills
- Experience in a manufacturing company will be an advantage

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

Advantages:

- Food provided
- Health insurance
- Leave encashment
- Provident Fund

Application Question(s):

- Current Location
- Ready To Relocate/Travel At Mundra
- Current Company
- Qualification
- Total Experience
- Current Salary
- Expected Salary
- Notice Period

Work Location: In person

📌 Account Executive (Mundra)
🏢 Bhuj Polymers
📍 Mundra