Walk-in | Account Executive

Sarswati Buildcon; Ahmedabad District; On-site; INR 250,000 - 350,000; Full time

Job summary

Sarswati Buildcon is seeking an accounting professional to manage day-to-day books and ensure accurate financial records. The role involvesGST/TDS/TCS compliance, MIS reporting, and coordination with CA and auditors for year-end finalization.

Ideal candidate is a B.Com graduate with 1+ year of relevant experience, capable of independent work and timely completion of accounting tasks. Strong attention to detail and communication skills are essential.

Qualifications

• B.Com graduate with 1+ years of relevant accounting experience.
• Proficient in GST, TDS, and TCS data and returns.
• Experience in maintaining books of accounts using Tally Prime.
• Ability to prepare MIS and management reports.

Responsibilities

• Handle day-to-day accounting and maintain books of accounts.
• Prepare, verify, and reconcile GST, TDS, and TCS data and returns.
• Prepare MIS reports and other management reports as required.
• Coordinate with the CA and auditors for finalization of books of accounts.
• Ensure timely and accurate compliance with statutory and tax requirements.
• Perform bank, ledger, customer, and vendor reconciliations.
• Maintain proper accounting records, supporting documents, and financial data.
• Handle client/vendor communication and coordinate for required financial information.
• Work independently and ensure accounting activities are completed accurately and on time.

Skills

Accounting

GST compliance

Financial reporting

Education

B.Com

Tools

Tally Prime

Job description

Role & responsibilities :-

• Handle day-to-day accounting and maintain books of accounts using Tally Prime.
• Prepare, verify, and reconcile GST, TDS, and TCS data and returns.
• Prepare MIS reports and other management reports as required.
• Coordinate with the CA and auditors for finalization of books of accounts.
• Ensure timely and accurate compliance with applicable statutory and tax requirements.
• Perform bank, ledger, customer, and vendor reconciliations.
• Maintain proper accounting records, supporting documents, and financial data.
• Handle client/vendor communication and coordinate for required financial information.
• Work independently and ensure accounting activities are completed accurately and on time.

Preferred candidate profile :- B.Com. graduate with 1+ years of relevant accounting experience.