Key Responsibilities : - Accounting Operations : Record journal entries, maintain ledgers, process invoices, and handle accounts payable/receivable in Tally/SAP/Zoho Books - Banking & Payments : Prepare cheques, NEFT/RTGS, track payments, and perform bank reconciliation - GST & Compliance : Assist in GST filing, TDS deduction, E-invoicing, and maintain compliance documents - Vendor/Customer Coordination : Verify vendor bills, follow up for payments, send statements, and resolve discrepancies - Reporting : Prepare MIS reports, expense statements, and monthly closing reports for management - Documentation : Maintain proper files for invoices, POs, contracts, and audit support documents - Payroll Support : Assist with salary processing, employee reimbursements,



and PF/ESI records - Administrative Support : Coordinate with auditors, CA, and handle correspondence related to accounts Required Skills*: - Proficiency in Tally Prime, SAP FICO, Excel - VLOOKUP, Pivot Tables - Knowledge of GST, TDS, and basic accounting principles - Attention to detail and accuracy with numbers - Positive communication for vendor/client follow-ups - Time management to meet month-end deadline.

Job Type : Permanent

Pay: ₹300,000.00 - ₹1,000,000.00 per year

Work Location: In person

📌 Account Executive/assistant (Vadodara)
🏢 Mayr Transmission
📍 Vadodara