Executive- Accounts

Jobitus

Ahmedabad District

On-site

INR 250,000 - 420,000

Full time

8 days ago

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Job summary

Jobitus in Ahmedabad (Makarba) is seeking an Accounts Executive to manage day-to-day accounting activities, GST data preparation, TDS calculations, and bank reconciliation. The ideal candidate will have practical accounting knowledge and experience with Tally or other accounting software.

Responsibilities include handling financial transactions, GST records, TDS calculations, and ensuring accurate ledgers and reports.

Qualifications

  • Working knowledge of Tally or CRM/accounting software.
  • Knowledge of GST data preparation and related documentation.
  • Practical experience in TDS calculations.
  • Good understanding of bank reconciliation and day-to-day accounting functions.
  • Attention to detail and ability to meet deadlines.

Responsibilities

  • Handle day-to-day accounting and financial transactions.
  • Prepare GST data and maintain GST-related records.
  • Perform TDS calculations and maintain relevant documentation.
  • Conduct regular bank reconciliation and resolve discrepancies.
  • Maintain accurate accounting records, vouchers, invoices, and ledgers.
  • Manage purchase and sales entries and verify financial documents.
  • Assist with monthly closing and preparation of accounting reports.
  • Ensure proper documentation and compliance with applicable accounting requirements.

Skills

Tally/CRM accounting software
GST data preparation
TDS calculations
Bank reconciliation
General accounting
Accounts documentation

Education

Any Graduate

Job description

Job Description – Accounts Executive

Industry: Construction / Infrastructure Development
Location: Ahmedabad (Makarba)
Experience: 2–6 Years
Education: Any Graduate

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities, GST data preparation, TDS calculations, and bank reconciliation. The ideal candidate should have practical accounting knowledge and experience working with accounting software such as Tally or CRM systems.

Key Responsibilities
  • Handle day-to-day accounting and financial transactions.

  • Prepare GST data and maintain GST-related records.

  • Perform TDS calculations and maintain relevant documentation.

  • Conduct regular bank reconciliation and resolve discrepancies.

  • Maintain accurate accounting records, vouchers, invoices, and ledgers.

  • Manage purchase and sales entries and verify financial documents.

  • Assist with monthly closing and preparation of accounting reports.

  • Ensure proper documentation and compliance with applicable accounting requirements.

Required Skills
  • Working knowledge of Tally or CRM/accounting software.

  • Knowledge of GST data preparation and related documentation.

  • Practical experience in TDS calculations.

  • Good understanding of bank reconciliation.

  • Strong knowledge of day-to-day accounting activities.

  • Good numerical, analytical, and organizational skills.

  • Attention to detail and the ability to meet deadlines

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