Account Executive

Miraclus Orthotech; Kheda; On-site; INR 300,000 - 450,000; Full time

Benefits offered by this job

Bus facility from Narol to Kheda Plant

Canteen facility

Job summary

Miraclus Orthotech in Gujarat is seeking an Accountant to manage daily accounting entries, bank reconciliation, and GST data for compliance. The role also covers TDS return filing, vendor management, import record-keeping, and monthly stock statements to support DP operations.

The candidate should hold an Accounting/Finance degree with solid knowledge of accounts and financial processes, and be comfortable coordinating with internal and external audits.

Qualifications

• Accounting and finance knowledge essential.
• Understanding of accounts and financial processes required.

Responsibilities

• Record daily accounting entries (payments, receipts, journals).
• Perform bank reconciliations daily/weekly.
• Prepare GST data for filings and reconcile GST returns.
• Assist with TDS filings (non-salary expenses).
• Process vendor invoices and maintain ledgers.
• Track import documents and accounting entries, including FX.

Skills

Accounting

Finance

Education

Accounting and Finance Degree

Job description

Role & responsibilities

1. Accounting Entries
   Daily Payment, Receipt, Purchase, Expense, and Journal Vouchers (JV).
2. Bank Reconciliation
   Daily/Weekly reconciliation of all bank accounts and credit cards.
3. GST Data
   GST return filing data working, data compilation, and reconciliation.
4. GST Return Filing
   Timely filing of GSTR-1, GSTR-3B, GSTR-9, ITC-04, and GSTR-2B reconciliation.
5. TDS Compliance
   Non-Salary expenses (Professional, Contract, rent, etc.).
6. TDS Return Filing
   Quarter-wise TDS return filing (Form 138, 140) and Form 130/131 generation.
7. Vendor Management
   Verifying vendor invoices, processing payments, and ledger reconciliation.
8. Import
   Maintain systematic records of import bills along with all required supporting documentation, Track Bill of Entry (BOE) clearance status and monitor pending documentation, Process the timely booking of import invoices, including accurate foreign exchange gain/loss accounting entries.
9. Stock Statement
   Monthly stock statement to be prepared for DP working
10. Audit Support
    Preparing schedules and coordinating data for internal and statutory audits.

Preferred candidate profile

• Accounting and Finance Degree
• Good knoweldge about Accounts

Facilities Available:

• Bus facility from Narol to Kheda Plant location
• Canteen facility