Senior Accounts Executive

A R Electro Power; Ahmedabad District; On-site; INR 350,000 - 500,000; Full time

Job summary

A R Electro Power is seeking an organized accountant to manage day-to-day financial transactions, including sales, purchases, receipts and payments, while ensuring compliance with GST and TDS requirements.

You will maintain AR/AP records, prepare invoices and statements, and assist in monthly and year-end closings. Proficiency in Tally ERP/Tally Prime and MS Excel is required, and coordination with auditors and vendors is expected.

Qualifications

• Experience in day-to-day accounting and financial recordkeeping.
• Knowledge of GST and TDS computations.
• Proficiency with Tally ERP / Tally Prime and MS Excel.

Responsibilities

• Manage day-to-day accounting activities including sales, purchase, receipts and payments.
• Maintain accounts payable and accounts receivable records.
• Prepare and verify invoices, bills, vouchers, debit notes and credit notes.
• Perform bank reconciliation and ledger reconciliation.
• Handle GST returns, TDS calculations and other statutory compliance.
• Prepare outstanding payment reports and follow up on customer payments.
• Maintain accurate books and financial documentation.
• Assist in monthly, quarterly and year-end close.
• Coordinate with auditors, vendors, customers and internal departments.
• Ensure accuracy of accounting records and compliance with company policies.
• Work on accounting software such as Tally ERP/Tally Prime and MS Excel.

Skills

Accounting

GST

TDS

Bank reconciliation

AR/AP

Tax compliance

Tools

Tally ERP

MS Excel

Job description

Key Responsibilities

• Manage day-to-day accounting activities, including sales, purchase, receipts, and payment entries.
• Maintain accounts payable and accounts receivable records.
• Prepare and verify invoices, bills, vouchers, debit notes, and credit notes.
• Perform bank reconciliation and ledger reconciliation.
• Handle GST returns, TDS calculations, and other statutory compliance activities.
• Prepare outstanding payment reports and follow up on customer payments.
• Maintain accurate books of accounts and financial documentation.
• Assist in monthly, quarterly, and year-end financial closing.
• Coordinate with auditors, vendors, customers, and internal departments.
• Ensure accuracy of accounting records and compliance with company policies.
• Work on accounting software such as Tally ERP/Tally Prime and MS Excel.