Account Executive

Company Overview

Ganpati Bharat Pvt. Ltd. is a leading infrastructure development company with a formidable presence in the construction industry, dedicated to roads and bridge projects across multiple states. Our decade-long legacy is built on excellence in civil engineering projects. We are headquartered in Jaipur and boast a dynamic team of 501-1000 employees. We invite talented professionals to be part of our exciting endeavors.

Job Overview

We are seeking a highly motivated and experienced Account Executive for our operations in Ukhrul, Jaipur. This full-time, mid-level position requires 4 to 6 years of relevant work experience in accounting within the construction industry. The successful candidate will play a crucial role in managing financial transactions and reports, ensuring accuracy and compliance with industry standards.

Qualifications and Skills

• Proficiency in bank reconciliation to ensure all transactions are recorded accurately and discrepancies are addressed promptly.
• Strong understanding of general ledgers, including the ability to maintain accuracy and integrity in financial reporting.
• Experience in purchase bill posting to validate invoices and proper allocation of expenses.
• In-depth knowledge of GST regulations, enabling compliance and accurate filings.
• Proficient in TDS procedures, ensuring timely deductions and deposit of taxes.
• Excellent analytical skills to interpret financial data and provide actionable insights for business decisions.
• Ability to work collaboratively with cross-functional teams and communicate effectively in a team-oriented environment.
• Strong attention to detail and organizational skills to manage multiple priorities and meet deadlines efficiently.

Roles and Responsibilities

• Prepare and analyze financial statements and reports, ensuring comprehensive and accurate documentation.
• Manage bank reconciliations to maintain the integrity of financial records.
• Post purchase bills and ensure accurate entry of financial data into company systems.
• Handle GST and TDS returns, ensuring compliance with statutory regulations and timely filing.
• Maintain general ledger accounts and perform monthly reconciliations to facilitate financial planning.
• Collaborate with auditors during audits and provide necessary documentation and clarification as required.
• Assist in budgeting processes, providing financial forecasts and variance analyses to management.
• Ensure adherence to financial policies and procedures, contributing to the overall financial health of the organization.