Accounts Executive

Jain International Trade Organisation - India; Surat; On-site; INR 240,000 - 320,000; Full time

Job summary

CPS Technologies Surat invites applications for an Accounts Executive to join our finance team in Surat. This entry-level role focuses on accurate day-to-day bookkeeping, ledgers, and supporting tax compliance using Tally ERP.

You will handle invoicing, reconciliation, and basic MIS reporting, coordinating with internal teams and vendors to ensure clean financial records and timely month-end closing.

Qualifications

• Hands-on experience with Tally ERP software.
• Understanding of accounting standards and financial regulations.

Responsibilities

• Day-to-day accounting: sales, purchases, receipts, payments, and journal entries.
• Record and maintain accounting transactions in Tally ERP.
• Bank reconciliation on a regular basis.
• Assist with GST data preparation, reconciliation and filing.
• Support month-end closing and financial data verification.

Skills

Tally ERP

Accounting standards

Financial regulations

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.