Account Executive

Kanha Fire Safety Services; Vadodara; On-site; INR 400,000 - 560,000; Full time

Job summary

Kanha Fire Safety Services is seeking an experienced Accountant to manage daily financial transactions in Vadodara, Gujarat. You will ensure accurate recording of purchases and sales, handle payables/receivables, and support month-end closings.

The ideal candidate has 3-5 years of accounting experience, proficient in Tally, and solid knowledge of GST and tax regulations. Immediate joiner preferred for this role at Kanha Fire Safety Services.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3–5 years of accounting experience.
• Immediate joiner preferable.
• Proficiency in Tally.
• Strong knowledge of accounting principles including purchase and sales entries.
• Good communication and interpersonal skills.
• Confidentiality with sensitive information.
• GST and other relevant tax regulations knowledge.

Responsibilities

• Maintain records of all financial transactions, including purchase and sales entries.
• Process accounts payable and accounts receivable entries.
• Prepare, verify, and process invoices and payments.
• Reconcile bank statements and financial discrepancies.
• Assist with month-end and year-end financial closings.
• Coordinate with vendors and customers to resolve billing and payment issues.
• Ensure compliance with GST/VAT as applicable.
• Support budgeting, forecasting, and financial reporting activities.
• Collaborate with internal teams to ensure smooth financial operations.

Skills

Purchase entries

Sales entries

GST knowledge

Accounting principles

Communication skills

Confidentiality

Education

Bachelor's degree in Accounting/Finance

Tools

Tally

Job description

Role & responsibilities

• Maintain accurate records of all financial transactions, including purchase and sales entries.
• Process accounts payable and accounts receivable entries.
• Prepare, verify, and process invoices and payments.
• Reconcile bank statements and financial discrepancies.
• Assist with month-end and year-end financial closings.
• Coordinate with vendors and customers to resolve billing and payment issues.
• Ensure compliance with tax regulations, including GST/VAT as applicable.
• Support budgeting, forecasting, and financial reporting activities.
• Collaborate with internal teams to ensure smooth financial operations.

Preferred candidate profile

• Bachelors degree in Accounting, Finance, or related field.
• 3-5 years of experience in accounting.
• Immediate joiner will be preferable
• Proficiency in Tally
• Strong knowledge of accounting principles and practices, including purchase and sales entries.
• Good communication and interpersonal skills.
• Ability to handle confidential information with integrity.
• Knowledge of GST and other relevant tax regulations.