Account Executive

Adhaan Solutions; Ahmedabad District; On-site; INR 600,000 - 900,000; Full time

Job summary

Adhaan Solutions in Ahmedabad, Gujarat, seeks a detail-oriented Account Executive to manage day-to-day accounting, maintain financial records, and support statutory compliance. You will handle GST, TDS, invoicing, payments, and collections while coordinating with auditors and preparing MIS.

The role requires 3–5 years of experience and strong MS Excel skills. This on-site position offers steady responsibilities and opportunities to streamline financial processes within a growing firm.

Qualifications

• Proficient in Tally/ERP accounting software
• Strong GST, TDS, and taxation knowledge
• Proficient in MS Excel
• Experience in invoicing, payments, and follow-ups
• Strong analytical and problem-solving skills
• Attention to detail
• Ability to meet deadlines and work independently

Responsibilities

• Maintain daily accounting entries and financial records.
• Handle GST, TDS, and statutory compliance activities.
• Prepare and verify invoices, purchase orders, and payment vouchers.
• Manage accounts payable and receivable.
• Handle payments and payment follow-ups.
• Follow up with customers/vendors for pending invoices and payments.
• Track outstanding payments and ensure timely collections.
• Perform bank and account reconciliations.
• Assist with monthly, quarterly, and yearly financial closing.
• Coordinate with auditors and provide required documents.
• Prepare MIS and financial reports.
• Ensure accuracy and timely completion of accounting activities.

Skills

Detail-oriented

GST & TDS knowledge

MS Excel

Invoicing & payments

Analytical thinking

Attention to detail

Time management

Tools

Tally

ERP/Accounting Software

Job description

Account Executive

Location: Ahmedabad, Gujarat
Experience: 3 to 5 years

Job Summary

We are looking for a detail-oriented Account Executive to manage day-to-day accounting activities, maintain financial records, handle payments and invoice follow-ups, and support statutory compliance.

Key Responsibilities

• Maintain daily accounting entries and financial records.
• Handle GST, TDS, and statutory compliance activities.
• Prepare and verify invoices, purchase orders, and payment vouchers.
• Manage accounts payable and receivable.
• Handle payments and payment follow-ups.
• Follow up with customers/vendors for pending invoices and payments.
• Track outstanding payments and ensure timely collections.
• Perform bank and account reconciliations.
• Assist with monthly, quarterly, and yearly financial closing.
• Coordinate with auditors and provide required documents.
• Prepare MIS and financial reports.
• Ensure accuracy and timely completion of accounting activities.

Required Skills

• Good knowledge of Tally / ERP / Accounting Software.
• Strong understanding of GST, TDS, and taxation.
• Good knowledge of MS Excel.
• Experience in invoicing, payments, and invoice follow-ups.
• Strong analytical and problem-solving skills.
• Good attention to detail.
• Ability to meet deadlines and work independently.