Address : Westgate, Sarkhej Gandhinagar Road,
Near YMCA, Ahmedabad – 380015. Gujarat, INDIA.
Executive F&A
JOB DESCRIPTION : -
Billing and collections : Issue invoices, credit / debit notes, reconcile customer accounts, follow up on collections.
Banking and reconciliations : Manage bank transactions, reconcile bank statements, petty cash, and vendor statements; handle online payments and bank coordination.
Full-cycle accounting : Maintain books of accounts from vouchers to final ledgers, prepare trial balance and support month-end and year-end closing in Tally of multiple companies and Directors.
Statutory compliance : Prepare data for GST returns, TDS returns, GST reconciliations, prepare E-way bills, other compliances.
Payroll and employee expense : Process monthly payroll, employee reimbursements and payroll-related statutory filings.
Inventory : Maintain accurate inventory records by style / size / colour in Tally ERP; perform stock verification at regular intervals.
Audit and documentation : Maintain vouchers, GST invoices, statutory records and digital backups; coordinate with auditors and ensure document readiness.
IT skills : Proficient with MS Excel, MS Word and Tally ERP.
Account Executive • Ahmedabad, Ahmadabad (district)