Executive Finance and Accounts

Kunvarji Group; Ahmedabad District; On-site; INR 400,000 - 500,000; Full time

Job summary

Kunvarji Group in Ahmedabad invites an experienced Finance & Accounts Executive to manage daily accounting, invoicing, GST, TDS, and statutory compliance. You will ensure accurate books, perform bank reconciliation, and support MIS reporting and vendor coordination.

The ideal candidate holds a B.Com/M.Com/MBA (Finance) with 2–5 years of hands-on experience, strong analytical skills, and attention to detail. This role offers growth opportunities within a dynamic, collaborative finance team.

Qualifications

• Sound accounting knowledge and statutory compliance experience.
• Experience with GST, TDS, and bank reconciliation processes.
• Proficiency in accounting software and MS Excel.

Responsibilities

• Manage daily accounting operations and invoicing.
• Ensure GST, TDS, and other statutory compliance.
• Prepare MIS reports and financial analysis.
• Coordinate with vendors and internal teams.
• Support audits.

Skills

Accounting & Bookkeeping

GST & TDS Compliance

Bank Reconciliation

Accounts Payable & Receivable

MIS Reporting

Vendor Management

Cost Centre Accounting

MS Excel

Tally ERP

Analytical & Communication

Attention to Detail

Education

B.Com / M.Com / MBA (Finance)

Tools

Tally ERP

MS Excel

Accounting ERP Software

Job description

Job Description:

Qualification: Graduation

Experience: 2-5

Location: Ahmedabad

Open Position: 1

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

• Revenue & Financial Documentation
• 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.
• Generate Debtor Ageing Reports.
• Prepare daily payment summaries for management.
• Ensure timely submission of all MIS reports.
• Vendor & Internal Coordination
• 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.
• Support quarterly TDS return preparation.
• 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.
• Maintain complete audit documentation.
• Team Collaboration
• 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

• Accounting & Bookkeeping
• GST & TDS Compliance
• Bank Reconciliation (BRS)
• Accounts Payable & Accounts Receivable
• MIS Reporting
• Vendor Management
• Cost Centre Accounting
• MS Excel (VLOOKUP, Pivot Tables, Basic Functions)
• Tally ERP / Accounting ERP Software
• Strong analytical and communication skills
• Attention to detail and accuracy

Educational Qualification

• B.Com / M.Com / MBA (Finance)

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.