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