- Maintain day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.

- Handle accounts payable and accounts receivable, including vendor payments and customer outstanding follow-ups.

- Prepare and maintain invoices, purchase bills, debit notes, credit notes, and payment vouchers.

- Perform bank reconciliation, ledger reconciliation, and vendor/customer account reconciliation.

- Handle GST-related activities, including data preparation, reconciliation, and coordination for GST returns.

- Assist with TDS calculations, deductions, payments, and return-related documentation.

- Maintain accurate books of accounts and ensure proper filing of financial documents.

- Monitor outstanding payments and receivables and coordinate with relevant departments for timely follow-ups.

- Verify employee expense claims, reimbursement bills, and supporting documents.





- Assist in monthly closing, financial statements, MIS reports, and other management reports.

- Coordinate with auditors, consultants, banks, vendors, and internal departments as required.

- Ensure compliance with applicable accounting standards, company policies, and statutory requirements.

- Maintain confidentiality of financial information and ensure accuracy in all accounting records.

- Perform other accounting and finance-related duties assigned by the reporting manager.

Required Skills

Pay: ₹20,000.00 - ₹30,000.00 per month

Perks

- Health insurance

- Internet reimbursement

- Leave encashment

- Life insurance

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

📌 ACCOUNT EXECUTIVE @ AHMEDABAD
🏢 R N PEB STRUCTURES
📍 Ahmedabad