Maintain daily accounting entries in Tally/ERP.
Assist in accounts payable and receivable.
Support in preparing financial reports (P&L, Balance Sheet, etc.).
Handle basic GST, TDS entries, and documentation.
Manage invoice filing, billing, and records.
Support vendor follow-ups and internal coordination.
Assist senior team members during audits.
Senior Account Executive:
Oversee full accounting operations in Tally/ERP.
Manage AP/AR, bank reconciliation, and cash flow statements.
Prepare detailed financial statements and MIS reports.
Take responsibility for GST filing, TDS computation, and statutory compliance.
Handle audit preparation and coordinate with auditors.
Manage vendor payments, budgeting, and expense monitoring.
Supervise and guide junior accounting staff.
Ensure accuracy, compliance, and timely financial reporting.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Location:
Ahmedabad, Gujarat (Preferred)
Work Location: In person
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