Sr. Account Executive
2 weeks ago
Accounting & Finance:
- Manage day-to-day accounting operations including accounts payable/receivable, journal entries, and reconciliations.
- Maintain accurate records of all financial transactions in accordance with accounting standards.
- Prepare financial statements, MIS reports, and monthly closing activities.
- Monitor cash flow, bank reconciliation, and expense management.
- Support internal and external audits by providing necessary documentation.
Purchase & Procurement:
- Coordinate with the purchase department to verify vendor invoices, purchase orders (POs), and goods receipt notes (GRNs).
- Ensure timely payments to suppliers after verifying purchase documentation.
- Negotiate with vendors for better pricing, payment terms, and delivery schedules (as required).
- Maintain vendor accounts and track outstanding dues.
- Evaluate and recommend cost-saving opportunities in procurement processes.
Compliance & Documentation:
- Ensure adherence to statutory requirements such as GST, TDS, and other tax regulations.
- Maintain and update vendor master data and purchase records.
- Ensure all accounting and purchasing transactions comply with company policies.
Team Coordination & Reporting:
- Collaborate with the finance and purchase teams for smooth workflow.
- Support management with financial and purchase data analysis for decision-making.
- Train and guide junior team members when required.
Job Type: Permanent
Pay: ₹40, ₹50,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
Ability to commute/relocate:
- Bodakdev, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Current Salary
- Expected Salary
- Current Location
- Notice Period
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 4 years (Preferred)
- Purchasing: 2 years (Preferred)
- Tally: 4 years (Preferred)
Location:
- Bodakdev, Ahmedabad, Gujarat (Preferred)
Work Location: In person
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