Account Executive

Careercrafterz; Ahmedabad District; Presencial; INR 350.000 - 520.000; Jornada completa

Descripción de la vacante

Careercrafterz is seeking a capable accounts professional to manage day-to-day accounting and statutory compliance for manufacturing and EPC projects. You will record transactions in Tally/ERP, handle AP/AR, and assist in GST, TDS, and closing activities.

Ideal candidates hold B.Com / M.Com / MBA (Finance) and possess strong Excel skills, accuracy, and good communication. This is a 6-day workweek, on-site role requiring meticulous financial record-keeping.

Formación

• Candidate must have B.Com / M.Com / MBA (Finance).
• Experience in manufacturing, engineering, EPC, construction, or project-based organizations is preferred.
• Strong knowledge of basic accounting principles.

Responsabilidades

• Record day-to-day accounting transactions in Tally/ERP.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and verify invoices, payment vouchers, receipts, and journal entries.
• Perform bank reconciliation and vendor/customer ledger reconciliation.
• Maintain cash book, general ledger, and accounting records.
• Process vendor payments and employee reimbursements.
• Assist in GST, TDS, and other statutory compliance activities.
• Prepare monthly MIS reports and financial statements.
• Support month-end and year-end closing activities.
• Coordinate with auditors, banks, and internal departments.
• Ensure proper documentation and maintenance of financial records.

Conocimientos

GST & TDS

Excel & MS Office

Analytical skills

Attention to detail

Communication skills

Educación

B.Com / M.Com / MBA (Finance)

Herramientas

Tally Prime/ERP

Descripción del empleo

Qualification

B.Com / M.Com / MBA (Finance)

Working Days

6 Days, WFO

Industry Preference

Experience in Manufacturing, Engineering, EPC, Construction, or Project-based organizations.

Key Responsibilities

• Record day-to-day accounting transactions in Tally/ERP.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and verify invoices, payment vouchers, receipts, and journal entries.
• Perform bank reconciliation and vendor/customer ledger reconciliation.
• Maintain cash book, general ledger, and accounting records.
• Process vendor payments and employee reimbursements.
• Assist in GST, TDS, and other statutory compliance activities.
• Prepare monthly MIS reports and financial statements.
• Support month-end and year-end closing activities.
• Coordinate with auditors, banks, and internal departments.
• Ensure proper documentation and maintenance of financial records.

Required Skills

• Strong knowledge of basic accounting principles.
• Hands-on experience with Tally Prime/ERP software.
• Good understanding of GST, TDS, and bank reconciliation.
• Proficiency in Microsoft Excel and MS Office.
• Good analytical, organizational, and communication skills.
• High level of accuracy and attention to detail.