Sr. Accounts Executive

Job Description – Accounts Senior Executive

Position overview

ItemDetails

DesignationAccounts Senior ExecutiveDepartmentFinance & AccountsLocationAhmedabad OfficeReports toAccounts Manager / Finance HeadExperience2–3 years in accounts, manufacturing industry preferredQualificationB.Com / M.Com, or CA Inter (Intermediate)Employment typeFull-time, on-siteCTC[As per industry standards / experience]

Role summary

We are hiring an Accounts Senior Executive to run day-to-day accounting, GST/TDS compliance and month-end closing for our manufacturing operations. The role needs hands-on Tally ERP / Tally Prime work and strong Advanced Excel skills for reconciliations, MIS and cost reporting.

Key responsibilities

Accounting & bookkeeping

• Record purchase, sales, journal, debit/credit note, payment and receipt entries in Tally ERP / Tally Prime.
• Maintain accurate general ledger, sub-ledgers and voucher documentation.
• Process vendor invoices with 3-way match (PO, GRN, invoice) and track advances.
  
  

Payables, receivables & banking

• Prepare vendor payment schedules and follow up on customer receivables and ageing.
• Perform daily bank, vendor and customer ledger reconciliations.
• Manage petty cash and employee expense claims.
  
  

Statutory compliance

• Prepare data for GST returns (GSTR-1, GSTR-3B) and reconcile ITC with GSTR-2B.
• Compute and deduct TDS/TCS, deposit on time and support quarterly returns.
• Handle e-invoicing and e-way bills; coordinate with consultants on GST/TDS notices.
  
  

Manufacturing & inventory accounting

• Account for raw material, WIP and finished goods movement; reconcile book stock with physical stock.
• Support inventory valuation (weighted average / FIFO) and cost-sheet preparation.
• Track job work, scrap and consumption variances with stores and production teams.
  
  

Month-end closing & MIS

• Pass provisions, accruals, prepaid and depreciation entries for monthly closing.
• Prepare MIS reports, expense analysis and budget-vs-actual using Advanced Excel.
• Assist in preparing trial balance, schedules and financial statements.
  
  

Audit support

• Prepare schedules and supporting documents for statutory, internal, tax and GST audits.
• Resolve audit queries and implement control recommendations.
  
  

Qualifications & Experience

• Option A: B.Com / M.Com with 2–3 years of accounts experience, preferably in a manufacturing company.
• Option B: CA Inter (Intermediate, either or both groups cleared) with relevant articleship or 1+ year of industry experience.
• Working knowledge of Indian GST, TDS and basic Companies Act / accounting standards.
• Exposure to plant-level accounting (inventory, costing, job work) is a strong advantage.
  
  

Skills

AreaWhat we expect

Tally ERP / Tally PrimeVoucher entry, inventory masters, cost centres, GST & TDS setup, bank reconciliation, reportsAdvanced ExcelVLOOKUP / XLOOKUP, INDEX-MATCH, SUMIFS, Pivot Tables, conditional formatting, data validation; Power Query / macros a plusTaxationGST returns and ITC reconciliation, TDS computation and returns, e-invoice and e-way billReportingMonthly MIS, reconciliations, ageing reports, cost and variance analysisSoft skillsAccuracy, deadline discipline, clear communication with plant, purchase and auditors