Junior Accounts Executive

JKR Exim Corp; Ahmedabad District; On-site; INR 300,000 - 420,000; Full time

Job summary

JKR Exim Corp in Ahmedabad is seeking an accounting professional to manage day-to-day entries, invoicing, reconciliation, and financial records. You will work with Tally Prime, GST & TDS compliance, MS Excel, and cross-functional teams to ensure accurate ledgers and timely reporting.

The role emphasizes accurate documentation, receivables and payables control, bank reconciliations, and preparation of monthly statements for management review.

Qualifications

• Experience with day-to-day accounting entries and financial records.
• Proficiency in Tally Prime, GST and TDS compliance.
• Strong MS Excel skills and bank reconciliation experience.
• Ability to prepare invoices, vouchers, debit/credit notes and related documents.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle purchase, sales, purchase returns, and sales returns entries.
• Prepare and maintain invoices, vouchers, debit/credit notes and related documents.
• Maintain accounts receivable and payable records.
• Bank reconciliation and regular checking of bank transactions.
• Follow up on outstanding payments and maintain customer/vendor ledgers.
• Coordinate with sales, purchase, and back-office teams for accounting-related matters.
• Assist in preparing monthly reports and other accounting statements.
• Maintain proper filing and documentation of accounting records.

Skills

GST & TDS

Bank Reconciliation

Receivables & Payables

Documentation

Tools

Tally Prime

MS Excel

Job description

Accounting & Bookkeeping | Tally Prime | GST & TDS | MS Excel | Bank Reconciliation | Receivables & Payables | Documentation

• Maintain day-to-day accounting entries and financial records.
• Handle purchase, sales, purchase returns, and sales returns entries.
• Prepare and maintain invoices, vouchers, debit/credit notes and related documents.
• Maintain accounts receivable and payable records.
• Bank reconciliation and regular checking of bank transactions.
• Follow up on outstanding payments and maintain customer/vendor ledgers.
• Coordinate with sales, purchase, and back-office teams for accounting-related matters.
• Assist in preparing monthly reports and other accounting statements.
• Maintain proper filing and documentation of accounting records.