Accounts Executive

Deon Energy; Ahmedabad District; On-site; INR 350,000 - 550,000; Full time

Job summary

Deon Energy in Ahmedabad seeks an Accounts & Finance professional to manage day-to-day accounting, AP/AR, bank reconciliations, and financial reporting.

The candidate should have a B.Com and 1–5 years’ experience, with GST/TDS knowledge, advanced Excel, and hands-on experience with Tally ERP, Zoho Books or SAP; budgeting support and audits are part of the role.

Qualifications

• B.Com degree mandatory.

Responsibilities

• Maintain day-to-day accounting transactions (sales, purchases, receipts, payments).
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank reconciliations and ledger scrutiny.
• Process vendor payments and customer invoicing.
• Prepare monthly, quarterly, and annual financial reports.
• Assist budgeting, forecasting, and cash flow management.
• Track project-wise costing and financial performance.
• Ensure GST and TDS calculations, filings, and statutory compliance.
• Maintain financial records and documentation.
• Coordinate with auditors, consultants, banks, and internal stakeholders during audits.
• Prepare MIS reports and management dashboards.
• Support the Finance Head in financial planning and process improvements.

Skills

Accounting fundamentals

GST & TDS knowledge

MS Excel advanced

Auditing & financial reporting

Financial analysis

Education

Bachelor's Degree in Commerce (B.Com)

CA Inter / CMA Inter / MBA Finance

Tools

Tally ERP

Zoho Books

SAP

Job description

Qualifications

• Bachelor's Degree in Commerce (B.Com) Mandatory.
• CA Inter / CMA Inter / MBA Finance Preferred.
• 1–5 years of relevant experience in Accounts & Finance.

Key Responsibilities

• Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Perform bank reconciliations and ledger scrutiny.
• Process vendor payments and customer invoicing.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in budgeting, forecasting, and cash flow management.
• Track project-wise costing and financial performance.
• Ensure timely GST and TDS calculations, filings, and statutory compliance.
• Maintain financial records and supporting documentation.
• Coordinate with auditors, consultants, banks, and internal stakeholders during audits.
• Prepare MIS reports and management dashboards.
• Support the Finance Head in financial planning and process improvements.

Required Skills

• Strong understanding of accounting principles and financial reporting.
• Hands‑on experience with Tally ERP, Zoho Books, or SAP.
• Good knowledge of GST, TDS, and statutory compliance.
• Advanced MS Excel skills (VLOOKUP, Pivot Tables, Lookup Functions, etc.).
• Strong analytical, numerical, and problem-solving abilities.
• High attention to detail and accuracy.
• Good communication and teamwork skills.