Account Executive

Doshi Enterprise; Ahmedabad District; On-site; INR 350,000 - 550,000; Full time

Job summary

Doshi Enterprise is seeking an experienced accounting professional to oversee financial records, ledgers and journals, and ensure GST compliance. The role involves preparing invoices, processing payments, reconciliations, and coordinating with auditors.

You will support budgeting, cash flow monitoring, and financial reporting to management. The ideal candidate holds a B.Com/M.Com with 2–5 years of relevant experience, with CA Inter/CMA as an added advantage, and proficiency in Tally, Excel, and

Qualifications

• Bachelor’s degree in commerce or related field.
• CA Inter/CMA qualification is an added advantage.
• 2–5 years of relevant accounting experience.
• Knowledge of GST, TDS, payroll processing, and statutory compliance.

Responsibilities

• Maintain and update financial records, ledgers, and journals.
• Prepare and process invoices, payments, receipts, and bank reconciliations.
• Manage accounts payable and accounts receivable functions.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Assist in budgeting, forecasting, and financial planning activities.
• Perform account reconciliations and resolve discrepancies.
• Coordinate with auditors during internal and external audits.
• Monitor cash flow and support fund management activities.
• Maintain fixed asset records and depreciation schedules.
• Prepare MIS reports and provide financial insights to management.
• Ensure proper documentation and filing of financial records.
• Support process improvements and implementation of financial controls.

Skills

Financial accounting

Financial reporting

GST & taxation

Tally ERP

Excel

Audit coordination

Education

B.Com / M.Com

CA Inter / CMA (advantage)

Tools

Tally ERP

MS Excel

ERP systems

Job description

Role & responsibilities

• Maintain and update financial records, ledgers, and journals.
• Prepare and process invoices, payments, receipts, and bank reconciliations.
• Manage accounts payable and accounts receivable functions.
• Prepare monthly, quarterly, and annual financial statements and reports.
• Ensure compliance with GST, TDS, Income Tax, and other applicable statutory requirements.
• Assist in budgeting, forecasting, and financial planning activities.
• Perform account reconciliations and resolve discrepancies in a timely manner.
• Coordinate with auditors during internal and external audits.
• Monitor cash flow and support fund management activities.
• Maintain fixed asset records and depreciation schedules.
• Prepare MIS reports and provide financial insights to management.
• Ensure proper documentation and filing of financial records.
• Support process improvements and implementation of financial controls.

Preferred candidate profile

• Bachelor's degree in Commerce, Accounting, Finance, or related field (B.Com/M.Com preferred).
• CA Inter, CMA, or equivalent qualification will be an added advantage.
• 2-5 years of relevant accounting experience.
• Strong understanding of accounting standards and financial regulations.
• Proficiency in Tally, ERP systems, MS Excel, and accounting software.
• Knowledge of GST, TDS, payroll processing, and statutory compliance.