Job Description
Location
Makarba, Ahmedabad, Gujarat
Full job description
Key Responsibilities:1. GST Compliance:
Perform GSTR2B and GSTR3B reconciliation
Record GST JV entries in Tally
Handle B2B Credit Notes (CN), RCM entries (including Rent), and Electric Credit Ledgers
2. TDS Accounting:
Pass TDS entries in Tally (including pending ledger entries)
Perform TDS Reconciliation in Tally
Handle purchases under TDS 1+4Q
3. Journal Purchase & JV Work:
Prepare and pass Journal Vouchers (JV), including expense invoices
Print JV vouchers and handle sitewise JV tracking
Create and track Journal Invoices with/without TDS
4. Purchase Accounting:
Maintain itemwise and sitewise purchase records
Manage Purchase Orders (PO), including tracking and reconciliation
Track purchase invoices and e-way bills
5. Site Expense & Stock Management:
Record and manage Site Expense Vouchers (sitewise)
Handle Site Purchase Bills and Stock Transfer JVs
Perform site-to-site material transfer JVs and maintain tracking logs
6. Reconciliation & Promoter A/c:
Maintain and reconcile promoter accounts
Perform bank reconciliation regularly (priority task)
Required Skills:
Strong knowledge of Tally ERP and MS Excel
Experience in GST, TDS, journal entries, and purchase accounting
Familiarity with solar project site accounting is a plus
Ability to manage multiple site-level accounts and inter-location transactions
Good communication and coordination skills
Qualifications:
B.Com / M.Com / CA Inter or equivalent
2–4 years of relevant accounting experience
Salary: ₹15,000 – ₹21,000/month (Negotiable based on experience)
Joining: Immediate preferred
Job Type: Full-time
Pay: ₹15,000.00 - ₹21,000.00 per month
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Language:
English (Preferred)
Work Location: In person
Makarba, Ahmedabad, Gujarat
Full job description
Key Responsibilities:1. GST Compliance:
Perform GSTR2B and GSTR3B reconciliation
Record GST JV entries in Tally
Handle B2B Credit Notes (CN), RCM entries (including Rent), and Electric Credit Ledgers
2. TDS Accounting:
Pass TDS entries in Tally (including pending ledger entries)
Perform TDS Reconciliation in Tally
Handle purchases under TDS 1+4Q
3. Journal Purchase & JV Work:
Prepare and pass Journal Vouchers (JV), including expense invoices
Print JV vouchers and handle sitewise JV tracking
Create and track Journal Invoices with/without TDS
4. Purchase Accounting:
Maintain itemwise and sitewise purchase records
Manage Purchase Orders (PO), including tracking and reconciliation
Track purchase invoices and e-way bills
5. Site Expense & Stock Management:
Record and manage Site Expense Vouchers (sitewise)
Handle Site Purchase Bills and Stock Transfer JVs
Perform site-to-site material transfer JVs and maintain tracking logs
6. Reconciliation & Promoter A/c:
Maintain and reconcile promoter accounts
Perform bank reconciliation regularly (priority task)
Required Skills:
Strong knowledge of Tally ERP and MS Excel
Experience in GST, TDS, journal entries, and purchase accounting
Familiarity with solar project site accounting is a plus
Ability to manage multiple site-level accounts and inter-location transactions
Good communication and coordination skills
Qualifications:
B.Com / M.Com / CA Inter or equivalent
2–4 years of relevant accounting experience
Salary: ₹15,000 – ₹21,000/month (Negotiable based on experience)
Joining: Immediate preferred
Job Type: Full-time
Pay: ₹15,000.00 - ₹21,000.00 per month
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Language:
English (Preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive-Female position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.