Account Executive

Bhakti Management Services; Ahmedabad District; On-site; INR 200,000 - 350,000; Full time

Job summary

Bhakti Management Services in Ahmedabad district seeks an organized accounting assistant to handle daily bank transactions, postings, and reconciliations.

You will support GST/TDS basics, payroll-related processing, and compliance tasks, maintain records, and coordinate with vendors and internal teams to ensure timely payments and accurate ledgers.

Candidates should be proficient in MS Excel and accounting software, possess strong communication, and be able to follow up to close tasks on time.

Qualifications

• Knowledge of basic accounting practices and GST/TDS basics.
• Proficient in MS Excel and using accounting software.
• Ability to maintain accurate records and meet timelines.
• Strong communication and follow-up capabilities.

Responsibilities

• Daily bank transaction updates and accounting entries.
• Payment processing and cheque processing/deposit.
• Purchase booking and order/dispatch coordination.
• Debtors and aging report preparation.
• Ledger and TDS receivable reconciliation.
• GSTR-2B reconciliation.
• Salary processing support.
• PF, ESIC and PT payment processing.
• ECGC details preparation and submission.
• DD-related activities.
• Timely email communication and follow-up for assigned tasks.
• Maintain proper accounting records and supporting documents.
• Complete assigned accounting and finance activities accurately and within timelines.

Skills

Accounting knowledge

Reconciliation

GST/TDS basics

MS Excel

Accounting software

Accuracy

Follow-up

Communication skills

Tools

MS Excel

Accounting software

Job description

Role & responsibilities

Key Responsibilities

Daily bank transaction updates and accounting entries.

Payment processing and cheque processing/deposit.

Purchase booking and order/dispatch coordination.

Debtors and Aging Report preparation.

Ledger and TDS Receivable Reconciliation.

GSTR-2B reconciliation.

Salary processing support.

PF, ESIC and PT payment processing.

ECGC details preparation and submission.

DD-related activities.

Timely email communication and follow-up for assigned tasks.

Maintain proper accounting records and supporting documents.

Complete assigned accounting and finance activities accurately and within timelines.

Preferred candidate profile

Key Skills: Accounting knowledge, reconciliation, GST/TDS basics, MS Excel, accounting software, accuracy, follow-up and communication skills.