Account Executive

Everest Biocare; Ahmedabad District; On-site; INR 300,000 - 600,000; Full time

Job summary

Everest Biocare in Gujarat, India, seeks an organized accountant to manage daily entries in Tally/ERP and related financial tasks. You will handle purchases, sales, invoices, receipts, and payments, while ensuring GST compliance and accurate MIS reporting.

Strong attention to detail and communication are essential. The role involves bank/ledger reconciliations, accounts payable/receivable control, and coordination with internal teams to meet reporting deadlines.

Qualifications

• Daily accounting entries using Tally/ERP
• GST documentation and compliance knowledge
• Bank and ledger reconciliations
• Prepare invoices, bills and vouchers accurately
• Assist monthly closing and MIS reports

Responsibilities

• Maintain daily accounting entries in Tally/ERP software.
• Handle purchase, sales, receipt and payment entries.
• Prepare and maintain invoices, bills and vouchers.
• Perform bank reconciliation and ledger reconciliation.
• Assist in GST-related documentation and compliance.
• Maintain accounts payable and receivable records.
• Verify bills, expenses and supporting documents.
• Assist in monthly closing activities and MIS reports.
• Coordinate with internal departments for accounting requirements.
• Maintain proper filing and documentation of financial records.

Skills

Tally/ERP software

GST understanding

Bank reconciliation

Invoices & vouchers

Communication skills

Analytical skills

Attention to detail

Education

Bachelor's degree in Accounting

Tools

MS Excel

Accounting software

Job description

Role & responsibilities

• Maintain daily accounting entries in Tally/ERP software.
• Handle purchase, sales, receipt, and payment entries.
• Prepare and maintain invoices, bills, and vouchers.
• Perform bank reconciliation and ledger reconciliation.
• Assist in GST-related documentation and compliance.
• Maintain accounts payable and receivable records.
• Verify bills, expenses, and supporting documents.
• Assist in monthly closing activities and MIS reports.
• Coordinate with internal departments for accounting-related requirements.
• Maintain proper filing and documentation of financial records.
• Basic knowledge of accounting principles.
• Good knowledge of Tally, MS Excel, and accounting software.
• Understanding of GST and basic taxation.
• Good communication and analytical skills.
• Attention to detail and accuracy in work.