Account Executive (Fresher)

Enercomp Solutions Pvt. Ltd.; Ahmedabad District; On-site; INR 180,000 - 300,000; Full time

Job summary

Enercomp Solutions Pvt. Ltd. in Ahmedabad invites applications for an Account Executive – Fresher to join the Accounts & Finance team.

You will assist with day-to-day accounting, invoicing, reconciliations, and statutory compliance work, gaining hands-on exposure across core finance processes. The role emphasizes accuracy, learning, and teamwork. Fresh graduates with basic accounting knowledge, GST/TDS awareness, and MS Excel skills are encouraged to apply; knowledge of Tally/ERP is a plus, with

Qualifications

• Fresh graduates with basic accounting knowledge and GST/TDS awareness.
• Familiarity with Tally/ERP and MS Excel is a plus.
• Strong numerical and analytical abilities required.
• Good communication and coordination skills are essential.
• Willingness to learn and take responsibility.
• Freshers with a positive attitude are encouraged to apply.

Responsibilities

• Assist in day-to-day accounting and financial transactions.
• Prepare and maintain sales and purchase invoices.
• Record receipts, payments, expenses, and other accounting entries.
• Assist with GST, TDS, PF, ESIC and PT related work.
• Support the preparation of monthly reports and statements.
• Coordinate with internal departments for bills, invoices, and payment documents.
• Assist during audits and provide required documents.

Skills

Basic accounting principles

GST and TDS basics

Tally/ERP & Excel

Numerical skills

Communication skills

Willingness to learn

Freshers welcome

Education

Bachelor's degree in Commerce

Tools

MS Excel

Tally ERP

Job description

We are looking for a motivated and detail-oriented Account Executive – Fresher to join our Accounts & Finance team. The candidate will assist with day-to-day accounting activities, documentation, billing, reconciliations, and statutory compliance work.

Key Responsibilities

• Assist in day-to-day accounting and financial transactions.
• Prepare and maintain sales and purchase invoices.
• Record receipts, payments, expenses, and other accounting entries.
• Assist with accounts payable and receivable activities.
• Assist in bank and ledger reconciliation.
• Maintain proper accounting records and supporting documents.
• Assist with GST, TDS, PF, ESIC and PT related work.
• Support the preparation of monthly reports and statements.
• Coordinate with internal departments for bills, invoices, and payment-related documents.
• Assist during audits and provide required documents.
• Maintain confidentiality and accuracy of financial information.
• Perform other accounts-related tasks as assigned by the reporting manager.

Required Skills

• Basic knowledge of accounting principles.
• Basic understanding of GST and TDS.
• Knowledge of Tally/ERP and MS Excel will be an advantage.
• Good numerical and analytical skills.
• Good communication and coordination skills.
• Willingness to learn and take responsibility.
• Freshers with a positive attitude are encouraged to apply.

Preferred

• Basic knowledge of Tally or any accounting ERP.
• Good knowledge of MS Excel.
• Candidates from a manufacturing, engineering, or similar industry background will be preferred.

As per company standards and candidate's skills/qualification.