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
Valuable knowledge of GST, TDS, AP, vendor reconciliation and bank reconciliation
Robust 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