Account Executive-Female

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