Account Executive

Vero Brand Crafter; Botad District; On-site; INR 450,000 - 650,000; Full time

Job summary

Vero Brand Crafter is seeking a responsible Account Executive with 2–4 years of experience in accounting and finance operations to ensure accurate books and timely closes.

The role requires practical knowledge of Tally/ERP, GST, TDS, invoicing, reconciliation, and MIS reporting, with strong MS Excel skills and attention to detail.

Based in Gujarat, this position offers hands-on involvement in daily bookkeeping, vendor/customer coordination, and month-end/year-end activities.

Qualifications

• 2–4 years of accounting and finance operations experience.
• Practical knowledge of Tally/ERP, GST, TDS, invoicing, and bookkeeping.
• MS Excel and MIS reporting experience welcome.

Responsibilities

• Maintain daily accounting entries, vouchers, ledgers, purchase & sales invoices.
• Handle Accounts Payable & Receivable and vendor/customer reconciliation.
• Prepare Bank Reconciliation Statements (BRS).
• Assist with GST, TDS, e-invoicing & e-way bill documentation.
• Verify bills, expenses, payment requests & supporting documents.
• Maintain invoices, receipts, payments, debit/credit notes and records.
• Prepare weekly/monthly MIS, aging & outstanding reports.
• Coordinate with vendors, customers, auditors, consultants and banks.
• Support month-end/year-end closing and basic finalization activities.
• Identify and resolve accounting discrepancies in a timely manner.

Skills

Bookkeeping

Tally/ERP

GST

TDS

Excel

P&L & Balance Sheet

Attention to detail

Education

Bachelor's degree in Commerce / Finance / Accounting

Job description

We are looking for a responsible and detail-oriented Account Executive with 2–4 years of experience in accounting and finance operations. The candidate should have practical knowledge of Tally/ERP, MS Excel, GST, TDS, reconciliation, invoicing, and bookkeeping.

Key Responsibilities

• Maintain daily accounting entries, vouchers, ledgers, purchase & sales invoices
• Handle Accounts Payable & Receivable
• Manage vendor/customer reconciliation and payment follow-ups
• Prepare Bank Reconciliation Statements (BRS)
• Assist with GST, TDS, e-invoicing & e-way bill documentation
• Verify bills, expenses, payment requests & supporting documents
• Maintain invoices, receipts, payments, debit/credit notes and records
• Prepare weekly/monthly **MIS, aging & outstanding reports**
• Coordinate with vendors, customers, auditors, consultants and banks
• Support month-end/year-end closing and basic finalization activities
• Identify and resolve accounting discrepancies in a timely manner

Required Skills

• Good knowledge of accounting principles & bookkeeping
• Hands-on experience in Tally/ERP
• Knowledge of GST & TDS
• Good working knowledge of MS Excel
• Knowledge of P&L, Balance Sheet & account finalization
• Strong attention to detail and accuracy

Qualification:

Bachelor’s degree in Commerce, Finance, Accounting, BBA, or a related field.

Preferred:

Experience in construction/infrastructure/project-based accounting will be an added advantage.