Account Executive

Proclink; Ahmedabad District; On-site; INR 300,000 - 420,000; Full time

Job summary

Proclink in Ahmedabad district, Gujarat, India is seeking a detail-oriented Account Executive with 13 years of experience in accounting and finance to manage day-to-day accounting operations and financial reporting.

The ideal candidate will have strong knowledge of GST, TDS, statutory compliance, and proficiency in MS Excel and accounting software, enabling accurate MIS reporting and smooth audits.

Qualifications

• Bachelor’s degree in commerce (B.Com) or related field.
• 1–3 years of relevant accounting experience.
• Strong understanding of accounting principles and bookkeeping.
• Knowledge of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books, SAP, etc.)

Responsibilities

• Manage day-to-day accounting operations
• Maintain books of accounts, journal entries, and ledger scrutiny
• Handle accounts payable and accounts receivable
• Perform bank reconciliations and vendor reconciliations
• Assist in monthly, quarterly, and annual financial closing
• Prepare MIS reports and financial statements
• Ensure compliance with GST, TDS, PF, and other statutory requirements
• Coordinate with auditors during internal and statutory audits
• Maintain proper documentation and filing of financial records

Skills

Bookkeeping

Financial reporting

GST compliance

TDS compliance

Analytical skills

Attention to detail

Communication skills

Analytical thinking

Education

B.Com

Tools

MS Excel

Tally

Zoho Books

SAP

Job description

Job Summary:

We are looking for a detail-oriented and proactive Account Executive with 13 years of experience in accounting and finance. The ideal candidate should have strong knowledge of basic accounting principles, bookkeeping, statutory compliance, and financial reporting.

Key Responsibilities:

• Manage day-to-day accounting operations
• Maintain books of accounts, journal entries, and ledger scrutiny
• Handle accounts payable and accounts receivable
• Perform bank reconciliations and vendor reconciliations
• Assist in monthly, quarterly, and annual financial closing
• Prepare MIS reports and financial statements
• Ensure compliance with GST, TDS, PF, and other statutory requirements
• Coordinate with auditors during internal and statutory audits
• Maintain proper documentation and filing of financial records

Required Skills & Qualifications:

• Bachelor’s degree in commerce (B.Com) or related field
• 1–3 years of relevant accounting experience
• Strong understanding of accounting principles and bookkeeping
• Knowledge of GST, TDS, and statutory compliance
• Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books, SAP, etc.)
• Good analytical and problem-solving skills
• Strong attention to detail and accuracy
• Good communication skills