Job Description

About the Role: SR. Executive - Accounts

Location: Ahmedabad

Industry: Manufacturing

Employment Type: Full-time

https://aerolam.com/ Aerolam Insulations Pvt. Ltd., established in 2011, is a leading manufacturer and exporter of innovative insulation and packaging solutions with a growing presence in 18+ countries. With a strong R&D foundation, advanced manufacturing, and people-first culture, we continuously strive to deliver reliable and sustainable products.

Monitor daily accounting entries related to bank receipts, suspense account clearance, freight charges, RCM, cash vouchers, and staff imprest accounts.
Ensure timely and accurate adjustment of bank receipts and proper reconciliation in the ERP system.
Review weekly debtors outstanding reports and reconcile customer ledgers to resolve discrepancies.
Prepare and submit weekly sales reports across all business verticals to management.
Verify GSTR-1 filings, ensure timely submission, and post GST set-off entries after GSTR-3B filing.
Ensure timely payment of TCS and filing of returns within due dates.
Submit and maintain marine insurance policy reports related to shipments and inventory movement.
Handle discounting of Letters of Credit (LC) for domestic and overseas clients.
Oversee reconciliation of branch accounts and group company accounts.
Assist in year-end finalization of accounts, statutory audit preparation, and resolution of audit queries; ensure proper closing entries.
Approve customers in the ERP system and maintain customer master data and groupings quarterly.
Prepare and maintain ROC-related forms and records.
Handle registration and renewal with government and local bodies (e.g., Pollution Control Board, Invoice Mart, UGVCL, etc.).
Prepare and track documentation for government subsidy claims.
Job Type: Full-time

Pay: ?30,000.00 - ?45,000.00 per month

Work Location: In person