Sr. Account Executive

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: ₹40,000.00 - ₹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