Account Executive

SABAR CORPORATION; Vadodara; On-site; INR 300,000 - 420,000; Full time

Job summary

SABAR CORPORATION in Vadodara, Gujarat, India is seeking an accounting professional to manage day-to-day entries, AP/AR, invoicing, and bank reconciliations. The role requires GST, TDS, and statutory compliance knowledge, with the ability to assist in monthly closings and reporting.

Strong organization, communication, and attention to detail are essential. The ideal candidate will work independently, coordinate with auditors and vendors, and help maintain documentation in line with company

Qualifications

• Candidates should have a solid grasp of accounting principles and financial processes.
• Working knowledge of GST, TDS, and statutory compliance is required.
• Proficiency in MS Excel and Tally ERP / Tally Prime is essential.
• Knowledge of ERP systems will be an added advantage.
• Strong analytical, communication, and coordination skills are important.
• Excellent attention to detail and ability to meet deadlines are necessary.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle accounts payable and accounts receivable activities.
• Prepare invoices, vouchers, payment entries, and bank reconciliations.
• Manage GST, TDS, and other statutory accounting requirements.
• Assist with monthly closing and preparation of financial reports.
• Reconcile customer and vendor accounts and resolve discrepancies.
• Coordinate with auditors, vendors, customers, and internal departments.
• Maintain proper documentation and ensure compliance with company policies.
• Support the Finance Manager / Accounts Head with reporting and other accounting activities.

Skills

Accounting principles

GST & TDS

Excel & Tally

ERP knowledge

Analytical skills

Communication skills

Attention to detail

Deadline management

Tools

Tally ERP / Tally Prime

MS Excel

Job description

Role & responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle accounts payable and accounts receivable activities.
• Prepare invoices, vouchers, payment entries, and bank reconciliations.
• Manage GST, TDS, and other statutory accounting requirements.
• Assist with monthly closing and preparation of financial reports.
• Reconcile customer and vendor accounts and resolve discrepancies.
• Coordinate with auditors, vendors, customers, and internal departments.
• Maintain proper documentation and ensure compliance with company policies.
• Support the Finance Manager / Accounts Head with reporting and other accounting activities.

Preferred candidate profile

• Experience in accounts and finance, preferably in manufacturing, engineering, or industrial automation.
• Ability to manage accounting activities independently.
• Strong organizational skills and accuracy in financial record-keeping.

Required Skills

• Good knowledge of accounting principles and financial processes.
• Working knowledge of GST, TDS, and statutory compliance.
• Proficiency in MS Excel and accounting software such as Tally ERP / Tally Prime.
• Knowledge of ERP systems will be an added advantage.
• Good analytical, communication, and coordination skills.
• Strong attention to detail and ability to meet deadlines.