Job Description

: Accounts Executive

Location:

Ahmedabad (Only local candidates of Ahmedabad is acceptable)

Salary:

?35,000 per month

Experience Required:

Minimum 3-4 years

Positions - 04

Employment Type:

Full-time

Notice Period

- Immediate Joiner, who can join within 15 days

Interview Mode

:- 02 Round (Both face-to-face)

About the Role

We are looking for an experienced

Accounts Executive

to manage and oversee daily billing operations. The candidate will be responsible for generating invoices, following up on payments, maintaining accurate records, and supporting the accounts team with related tasks. The ideal candidate must be detail-oriented, reliable, and capable of managing billing activities efficiently.

Key Responsibilities

Billing & Invoicing

Prepare and generate customer invoices accurately and in a timely manner. Ensure all billing entries comply with company policies and taxation norms (GST, TDS, etc.). Maintain proper documentation for all bills raised.

Accounting & Records Management

Update billing data in accounting software (Tally / ERP). Reconcile customer ledgers and outstanding payments. Maintain accurate records of receipts and invoice statuses.

Follow-up & Coordination

Follow up with clients for pending payments. Coordinate with the sales, operations, and finance teams for billing inputs and error resolutions. Respond to client queries related to billing, invoices, and payment documentation.

Compliance & Reporting

Ensure adherence to financial and GST compliance requirements. Prepare daily/weekly/monthly billing reports for management review. Support internal and external audits with all necessary documentation.

Other Responsibilities

Assist in accounts payable/receivable tasks when required. Handle credit notes, debit notes, and adjustments as per company guidelines. Any additional tasks related to accounts & billing as assigned by management.

Required Skills & Qualifications

B.Com / M.Com or equivalent qualification. Minimum

3-4 years of experience

in Billing / Accounts. Strong knowledge of

GST, TDS, and basic accounting principles

. Hands-on experience with accounting software (

Tally ERP / Zoho Books / SAP or similar

). Proficiency in MS Excel & MS Office. Excellent communication and follow-up skills. Strong attention to detail and accuracy.

Key Competencies

Time management & ability to meet deadlines. Problem-solving mindset. Strong coordination and teamwork skills. Ability to work independently with minimal supervision.
Job Types: Full-time, Permanent

Job Types: Full-time, Permanent

Pay: Up to ₹35,000.00 per month

Benefits:

Health insurance Provident Fund
Application Question(s):

What is your current location? There are 2 face-to-face rounds. Apply only if you can appear for F2F rounds. Can you? What is your highest qualification (B. Com/ M Com or related field)? How many years of Billing / Accounts experience do you have? Do you have Strong knowledge of GST and TDS, and basic accounting principles? Do you have experience with Tally ERP, Zoho Books & SAP? Are you proficient in MS Excel & MS Office? Do you have experience in Compliance & Reporting, Billing & Invoicing, Accounting & Records Management, Follow-up & Coordination? Can you join in 15 days (mention your response)? What is your current monthly salary? The maximum salary is 35000 per month (mention your expected salary here).
Work Location: In person