Account Executive

Arrow Greentech; Ankleshwar; On-site; INR 250,000 - 400,000; Full time

Benefits offered by this job

PF

Mediclaim Insurance

Canteen Facility

Career Growth Opportunities

Professional Working Environment

Job summary

Arrow Greentech Ltd. in Ankleshwar, Gujarat, is seeking an Accounts Executive to manage day-to-day accounting at our manufacturing plant. The role covers journal entries, GST compliance, vendor reconciliation and data entry with focus on accuracy and timely processing.

The ideal candidate will have 2–6 years of experience, knowledge of GST, TDS, and Tally ERP/Tally Prime, plus proficiency in MS Excel. Long-term commitment and a proactive mindset are valued.

Qualifications

• Knowledge of journal entries and accounting processes.

Responsibilities

• Pass day-to-day accounting journal entries.
• Record purchase and sales entries, debit/credit notes.
• Maintain accurate records and timely data entry.
• Handle store-related accounting and inventory transactions.
• Process vendor invoices and reconcile vendor ledgers.
• Perform bank and account reconciliations.
• Assist GST and TDS workflows, documentation and compliance.
• Coordinate with dispatch and store for accounting activities.
• Maintain proper supporting documents and records.
• Assist in month-end closing and other finance tasks.

Skills

Journal entries

Purchase & Sales accounting

GST

TDS

Vendor reconciliation

Bank reconciliation

Data entry accuracy

MS Excel

Tally ERP/Prime

Long-term commitment

Ability to multitask

Tools

Tally ERP/Prime

Job description

We're Hiring : Accounts Executive

Company: Arrow Greentech Ltd.
Location: Ankleshwar GIDC, Gujarat

Diversity: Male Candidate preferred
Department: Accounts & Finance
Experience: 2- 6 Years
CTC: 2.5 - 4 LPA (Based on interview & experience)

About the Role

We are looking for a proactive and detail-oriented Accounts Executive to manage day-to-day accounting activities at our manufacturing plant. The ideal candidate should have practical knowledge of accounting entries, GST, TDS, vendor accounting, and data entry. Candidates with manufacturing industry experience will be preferred.

Key Responsibilities

• Pass day-to-day accounting journal entries.
• Record purchase entries, sales entries, debit notes and credit notes.
• Maintain accurate accounting records and ensure timely data entry.
• Handle store-related accounting entries and inventory transactions.
• Process vendor invoices and maintain vendor ledger reconciliation.
• Perform bank reconciliation and account reconciliation.
• Assist in GST and TDS working, documentation, and compliance.
• Coordinate with dispatch and store departments for accounting-related activities.
• Maintain proper accounting records and supporting documents.
• Assist in month-end closing activities.
• Perform other accounting and finance-related tasks assigned by management.

Required Skills

• knowledge of Journal Entries.
• Knowledge of Purchase & Sales Accounting.
• Basic working knowledge of GST & TDS.
• Vendor Reconciliation.
• Bank Reconciliation.
• Strong data entry accuracy.
• MS Excel and Tally ERP/Tally Prime knowledge preferred.
• Willingness to work for long term commitment.
• Willingness to learn and handle multiple responsibilities.

Preferred Candidate

• Experience in Manufacturing Industry preferred.
• Commerce Graduate (B.Com /M.Com / MBA preferred).
• Positive attitude and long-term career mindset.
• Good analytical and problem-solving skills.
• Able to work independently with accuracy and responsibility.

Benefits

• PF
• Mediclaim Insurance
• Canteen Facility
• Career Growth Opportunities
• Professional Working Environment