Account Executive

TUD Spaces Pvt. Ltd.; Ahmedabad; On-site; INR 400,000 - 650,000; Full time

Job summary

Tud Spaces Pvt. Ltd. is a full-service interior design company in India, handling residential and commercial projects with over 300 completed works.

We specialize in customized interiors, bespoke furniture, modular kitchens, and turnkey interior solutions across major Indian cities. The finance role focuses on financial reporting, general ledger maintenance, compliance with local tax laws, and end-to-end accounts payable/receivable processes, supporting audits and budgeting efforts for cost

Responsibilities

• Financial Reporting: Preparing monthly, quarterly, and annual financial statements.
• General Ledger: Maintaining, reconciling, and balancing the general ledger.
• Compliance: Ensuring compliance with local regulations and tax laws, including filing tax returns.
• Accounts Payable/Receivable: Processing invoices, managing payments, and reconciling accounts.
• Audit Support: Assisting with internal and external audits.
• Analysis & Budgeting: Analyzing financial data to support forecasting and cost-reduction efforts.
• Purchase management: Coordination with all vendors for purchase requirement. Maintain data of vendors.
• CRM: Ensure entries and records are accurate as per purchase and sales in tally Prime

Skills

general ledger

compliance

accounts payable

projects

ledger

vendors

bank reconciliation

Job description

About Company

Tud Spaces Pvt. Ltd. is a full service interior design company in India specializing in residential and commercial interior projects. With over 300+ completed projects and a structured direct execution model, we deliver premium, turnkey interior solutions across major cities in India. From thoughtfully crafted homes to high performance commercial environments, TUD specializes in fully customized interiors, bespoke furniture, modular kitchens, office fit-outs, retail spaces, and turnkey interior solutions.

Key Responsibilities

• Financial Reporting: Preparing monthly, quarterly, and annual financial statements.
• General Ledger: Maintaining, reconciling, and balancing the general ledger.
• Compliance: Ensuring compliance with local regulations and tax laws, including filing tax returns.
• Accounts Payable/Receivable: Processing invoices, managing payments, and reconciling accounts.
• Audit Support: Assisting with internal and external audits.
• Analysis & Budgeting: Analyzing financial data to support forecasting and cost-reduction efforts
• Purchase management: Coordination with all vendors for purchase requirement. Maintain data of vendors.
• CRM: Make sure that all entries and records are accurate as per purchase and sales same as well in tally Prime

Skills

• general ledger
• compliance
• accounts payable
• projects
• ledger
• vendors
• bank reconciliation