Accounts Executive

JITO; Surat; On-site; INR 280,000 - 360,000; Full time

Job summary

CPS Technologies Surat is hiring an Accounts Executive for an onsite, entry-level role in Surat. You will manage daily financial transactions, maintain ledgers, and support GST data preparation and audits.

The position requires hands-on experience with Tally, accuracy, and coordination with internal teams and CA/accounting consultants. This is a full-time permanent role based in Surat.

Qualifications

• Knowledge of accounting standards and financial regulations.
• Hands-on experience in Tally software.
• Ability to maintain accurate ledgers and support taxation and audit requirements.

Responsibilities

• Day-to-day accounting – Maintain sales, purchase, receipt, payment and journal entries.
• Record and maintain accounting transactions in Tally ERP.
• Prepare and maintain regular bank reconciliation statements.
• Track vendor/customer outstanding, payments and collections.
• Prepare sales invoices, purchase entries and related documentation.
• Assist in GST data preparation, reconciliation and filing-related activities.
• Maintain customer, vendor and general ledgers.
• Verify and record company expenses and supporting documents.
• Prepare basic accounting reports and outstanding summaries.
• Coordinate with internal teams, vendors, customers and CA/accounting consultants.
• Support monthly closing, reconciliation and financial data verification.

Skills

Accounting standards

Financial regulations

Tally ERP experience

Tools

Tally ERP

Job description

CPS Technologies Surat Posted about 19 hours ago Updated about 19 hours ago

Job Type: FullTimePermanent

Location: Surat

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

accounting standards and financial regulations

We are looking for a reliable and detail-oriented Accounts Executive with hands-on experience in Tally software. You will manage daily financial transactions, maintain accurate ledgers, and support taxation and audit requirements

Responsibilities

Day-to-day accounting – Maintain sales, purchase, receipt, payment and journal entries.Tally ERP – Record and maintain accounting transactions accurately in Tally.Bank Reconciliation – Prepare and maintain regular bank reconciliation statements.Accounts Payable & Receivable – Track vendor/customer outstanding, payments and collections.Invoicing & Billing – Prepare sales invoices, purchase entries and related documentation.GST & Tax Support – Assist in GST data preparation, reconciliation and filing-related activities.Ledger Management – Maintain customer, vendor and general ledgers.Expense Management – Verify and record company expenses and supporting documents.MIS & Reporting – Prepare basic accounting reports and outstanding summaries.Documentation & Compliance – Maintain proper financial records and support audit requirements.Coordination – Coordinate with internal teams, vendors, customers and CA/accounting consultants when required.Month-End Closing – Support monthly closing, reconciliation and financial data verification.