Account Executive

Sulit Decor; Ahmedabad District; On-site; INR 350,000 - 600,000; Full time

Job summary

Sulit Decor Private Limited in Ahmedabad, Gujarat is seeking an Accountant to manage day-to-day accounting, maintain financial records, process invoices and payments, and ensure compliance with company policies and statutory requirements. The candidate should have a B.Com or M.Com, at least two years of accounting experience, and proficiency in MS Excel and Tally/ERP software; GST knowledge is preferred.

Attention to detail, analytical skills, and strong communication abilities are essential for

Qualifications

• B.Com or M.Com required with 2+ years in accounting.
• Proficiency in MS Excel and Tally/ERP software.
• GST knowledge preferred.

Responsibilities

• Record daily financial transactions and maintain books of accounts.
• Prepare invoices, payments, receipts; manage accounts payable and receivable.
• Perform bank reconciliation and maintain cash/bank records.
• Assist in GST, TDS and other statutory compliance.
• Prepare monthly MIS and financial reports.

Skills

Attention to detail

Analytical skills

Communication

Organizational skills

Education

B.Com, M.Com or equivalent

Tools

Tally

ERP software

MS Excel

Job description

Job Description : Accountant
Company: Sulit Decor Private Limited
Designation: Accountant
Department: Accounts & Finance
Location: Ahmedabad, Gujarat
Employment Type: Full-Time

Job Summary

The Accountant is responsible for managing day-to-day accounting activities, maintaining financial records, processing invoices and payments, preparing reports, and ensuring compliance with company policies and statutory requirements.

Key Responsibilities

• Record daily financial transactions and maintain books of accounts.
• Prepare sales invoices, purchase entries, payment vouchers, and receipts.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliation and maintain cash and bank records.
• Assist in GST, TDS, and other statutory compliance.
• Maintain vendor and customer account records.
• Prepare monthly MIS and financial reports.
• Coordinate with auditors, vendors, and internal departments.
• Ensure accurate documentation and timely filing of financial records.
• Work on accounting software such as Tally or ERP systems.
• Having Significant Speed in Typing and Understanding with the Figures.
• Client and Labour coordination for quotation and ordering.

Qualification

B.Com, M.Com, or equivalent qualification.

Knowledge

Knowledge of Tally, MS Excel, and GST is preferred.

Experience

• 2 years of experience in Accounting or Finance.
• Strong accounting and bookkeeping knowledge.
• Proficiency in MS Excel and Tally/ERP software.
• Attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Strong communication and organizational skills.