Finance Executive

No service charge no fees call Operation Manager Milton M at +(91) 8017023682 Job Title: Accounts Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Senior Manager – Accounts Job Summary: We are seeking a detail-oriented and experienced Accounts Executive with working knowledge of SAP, ERP systems, and Tally. The ideal candidate will handle key finance functions such as vendor reconciliations, bill processing, TDS & GST compliance, and vendor management, ensuring accurate financial reporting and timely payments. Key Responsibilities: Accounts Payable Management: Process and record vendor bills and employee reimbursements in Tally/SAP. Ensure timely and accurate payment to vendors as per due dates. Reconciliations: Perform vendor account reconciliations regularly. Reconcile bank accounts, intercompany transactions, and ledger balances. Taxation & Compliance: Calculate, deduct, and file TDS returns and ensure timely challan payments. Handle GST input credit reconciliation and monthly return filing coordination. Vendor Management: Maintain updated vendor records and resolve invoice/payment discrepancies. Liaise with vendors for documentation, queries, and timely settlements. System Knowledge: Utilize SAP, ERP platforms, and Tally for accurate accounting entries and financial reporting. Generate required MIS reports from the accounting system. Support Month-End Closing: Assist in monthly and year-end closing activities including ledger scrutiny and provision booking. Ensure timely submission of schedules and reports to auditors or management. Key Requirements: Bachelor’s degree in Commerce / Accounting / Finance (B.Com/M.Com or equivalent). 2–4 years of relevant experience in accounts payable, reconciliations, and taxation. Proficient in SAP (or any ERP), Tally, and Microsoft Excel. Strong knowledge of TDS, GST, and other statutory compliances. Ability to manage multiple vendor relationships and resolve payment issues. Good analytical and communication skills. Key Result Areas (KRAs): Timely processing of vendor bills and payments. Accuracy in TDS/GST filings and returns. Reconciliation reports with zero pending mismatches. Efficient vendor management and resolution of queries.