Job highlights

- Experience in accounts and finance with expertise in GST, TDS, and Tally ERP

- Maintain accounting records, handle payables/receivables, prepare invoices, manage statutory compliance, and assist in financial reporting

Role & responsibilities

- Maintain day-to-day accounting entries and financial records.

- Handle accounts payable and accounts receivable activities.

- Prepare invoices, vouchers, payment entries, and bank reconciliations.

- Manage GST, TDS, and other statutory accounting requirements.

- Assist with monthly closing and preparation of financial reports.

- Reconcile customer and vendor accounts and resolve discrepancies.

- Coordinate with auditors, vendors, customers, and internal departments.

- Maintain proper documentation and ensure compliance with company policies.

- Support the Finance Manager / Accounts Head with reporting and other accounting activities.





Preferred candidate profile

- Experience in accounts and finance, preferably in manufacturing, engineering, or industrial automation.

- Ability to manage accounting activities independently.

- Strong organizational skills and accuracy in financial record-keeping.

Required Skills

- Good knowledge of accounting principles and financial processes.

- Working knowledge of GST, TDS, and statutory compliance.

- Proficiency in MS Excel and accounting software such as Tally ERP / Tally Prime.

- Knowledge of ERP systems will be an added advantage.

- Valuable analytical, communication, and coordination skills.

- Strong attention to detail and ability to meet deadlines.

📌 Account Executive (Vadodara)
🏢 SABAR
📍 Vadodara