Accounts Executiive
Sarang Group
- Location
- Ahmedabad, Gujarat, India
- Job type
- Full-time
Required skills
- accounting
- compliance
- interpersonal skills
- time management
- ERP
- microsoft excel
About the role
Sarang Group
Website:
sarangagency.com
Job details:
Position: Accountant
Experience: 2+ Years
Location: Ahmedabad
Key Responsibilities
- Manage day-to-day accounting transactions and maintain accurate financial records.
- Prepare and post journal entries in the accounting system.
- Perform bank reconciliation statements (BRS) and resolve discrepancies.
- Handle GST-related activities, including return filing, reconciliation, and compliance.
- Manage TDS calculations, deductions, return filing, and reconciliations.
- Maintain purchase, sales, payment, receipt, and expense vouchers.
- Reconcile vendor and customer ledgers on a regular basis.
- Assist in month-end and year-end closing activities.
- Ensure proper documentation and compliance with accounting standards and statutory requirements.
- Coordinate with auditors, consultants, and internal teams whenever required.
Required Skils:
- Strong knowledge of Bank Reconciliation.
- Good understanding of GST and TDS compliance.
- Proficiency in Journal Entries and accounting principles.
- Experience with accounting software such as Tally, Busy, Odoo, or ERP systems.
- Good knowledge of Microsoft Excel.
- Strong analytical and problem-solving skills.
- Attention to detail and ability to meet deadlines.
Qualification
- Bachelor's Degree in Commerce (B.Com) is mandatory.
- M.Com or relevant accounting certification will be an added advantage.
Experience
- Minimum 2+ years of experience in Accounting and Finance.
Preferred Candidate Profile
- Good communication and interpersonal skills.
- Ability to work independently and manage multiple tasks.
- Strong organizational and time management skills.
Click on Apply to know more.
This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.