Accountant & MIS Executive

JobItUs; Ahmedabad District; On-site; INR 300,000 - 500,000; Full time

Job summary

JobItUs is seeking an MIS Executive cum Accountant in Ahmedabad District, Gujarat, India. The role involves managing recruitment data, preparing MIS reports, day-to-day accounting, reconciliations, and supporting compliance activities with strong Excel skills and detail orientation.

The candidate will handle invoicing, AP/AR reconciliations, GST/TDS sheets, and coordination with the CA for compliance, while maintaining accurate financial records and timely reporting.

Qualifications

• Strong Excel skills and good attention to detail.
• Experience in MIS reporting and accounting processes is preferred.
• Ability to handle day-to-day invoicing and financial reconciliations.

Responsibilities

• Raise and manage invoices.
• Perform invoice reconciliation.
• Reconcile bank statements and maintain accurate records.
• Handle Accounts Payable and Accounts Receivable reconciliations.
• Prepare TDS and GST sheets.
• Coordinate with the CA for accounting, GST, TDS, and other compliance-related requirements.
• Follow up on pending payments and outstanding receivables.
• Maintain proper records of financial transactions and supporting documents.
• Prepare MIS reports for recruiters and internal teams.
• Manage and maintain financial and operational data.
• Ensure proper data entry, record-keeping, and timely updating of reports.
• Support day-to-day accounting and reporting activities.

Skills

Excel

Attention to detail

Job description

Role Overview:

We are looking for an MIS Executive cum Accountant who will be responsible for managing recruitment-related data, preparing MIS reports, handling day-to-day accounting activities, reconciliations, and supporting compliance-related work. The candidate should have strong Excel skills and good attention to detail.

Key Responsibilities:

• Raise and manage invoices.
• Perform invoice reconciliation.
• Reconcile bank statements and maintain accurate records.
• Handle Accounts Payable and Accounts Receivable reconciliations.
• Prepare TDS and GST sheets.
• Perform compliance-related calculations.
• Coordinate with the CA for accounting, GST, TDS, and other compliance-related requirements.
• Follow up on pending payments and outstanding receivables.
• Maintain proper records of financial transactions and supporting documents.
• Prepare MIS reports for recruiters and internal teams.
• Manage and maintain financial and operational data.
• Ensure proper data entry, record-keeping, and timely updating of reports.
• Support day-to-day accounting and reporting activities.