Executive – Finance & Accounts

Kunvarji; Ahmedabad District; On-site; INR 400,000 - 600,000; Full time

Job summary

Kunvarji is seeking a detail-oriented and proactive Executive – Finance & Accounts based in Ahmedabad. The ideal candidate should have 2–5 years of experience in managing accounting operations, statutory compliance, and financial reporting.

Your responsibilities include preparing invoices, performing bank reconciliations, and ensuring timely MIS reports. Strong analytical skills, attention to detail, and proficiency in accounting software are essential.

Interested candidates can share their CV at: [e-mail]

Qualifications

• 2–5 years of relevant experience in Finance & Accounts.
• Strong understanding of accounting principles and statutory compliance.
• Ability to manage multiple tasks within deadlines.

Responsibilities

• Manage daily accounting operations and ensure accurate books of accounts.
• Prepare and submit Daily Banking MIS and other statutory reports.
• Coordinate with internal departments and resolve vendor queries.

Skills

Accounts Payable & Accounts Receivable

MS Excel (VLOOKUP, Pivot Tables, Basic Functions)

Tally ERP / Accounting ERP Software

Strong analytical skills

Attention to detail and accuracy

Communication skills

Job description

We are seeking a detail-oriented and proactive Executive – Finance & Accounts with 2–5 years of experience to manage daily accounting operations, invoicing, statutory compliance, banking activities, vendor coordination, and financial reporting. The ideal candidate should have sound accounting knowledge, strong analytical skills, and hands‑on experience in GST, TDS, bank reconciliation, and accounting software.

Key Responsibilities

• Prepare and issue accurate sales invoices.
• Verify invoices before digital authorization/sign-off.
• Record purchase invoices with proper accounting treatment.
• Ensure accurate cost centre allocation and documentation.

Accounting Operations

• Pass daily accounting entries for revenue, expenses, bank transactions, petty cash, and vendor payments.
• Maintain accurate books of accounts.
• Perform Bank Reconciliation Statements (BRS) on a regular basis.
• Ensure ledger scrutiny and reconciliation.

MIS & Reporting

• Prepare and submit Daily Banking MIS.
• Prepare daily payment summaries for management.
• Ensure timely submission of all MIS reports.
• Process vendor payments within agreed timelines.
• Coordinate with internal departments on finance-related matters.
• Resolve vendor and internal stakeholder queries efficiently.
• Support external consultants and auditors.

Statutory Compliance

• Prepare TDS workings and payment schedules.
• Prepare GST workings and assist in GST return filing.
• Ensure timely payment and compliance of GST, PF, ESIC, Gratuity, and other statutory dues.

Audit Support

• Provide documents and schedules required for internal and statutory audits.
• Resolve audit observations within stipulated timelines.
• Provide backup support to finance team members during absences.
• Participate in training sessions and departmental meetings.
• Share knowledge and contribute to continuous process improvement.

Required Skills

• Accounts Payable & Accounts Receivable
• MS Excel (VLOOKUP, Pivot Tables, Basic Functions)
• Tally ERP / Accounting ERP Software
• Strong analytical and communication skills
• Attention to detail and accuracy

Experience

2–5 years of relevant experience in Finance & Accounts.

Preferred Candidate Profile

• Strong understanding of accounting principles and statutory compliance.
• Ability to manage multiple tasks within deadlines.
• Good communication and coordination skills.
• High level of integrity, ownership, and accuracy.
• Team player with a proactive approach.

Interested candidates can share their CV at: [e-mail]