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Accounts and Finance Executive- Ahmedabad
Job in
380005, Sabarmati, Gujarat, India
Listed on 2026-09-28
Listing for:
SG OASIS HR CONSULTANCY PVT LTD
Full Time
position Listed on 2026-09-28
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Please find below details for the post of Accounts and Finance Executive in leading startup company which is into pet-care and pet-products business, with operations spanning wholesale, retail, import and export in India
Position: Accounts and Finance Executive
Company Profile: It is an Ahmedabad-based company engaged in the pet-care and pet-products business, with operations spanning wholesale, retail, import and export. Established in 2020, the company operates from Prahladnagar, Ahmedabad, and is focused on serving the growing pet-care market through its product and distribution activities.
The company offers an opportunity to work in a growing and entrepreneurial business environment with exposure to sales, distribution, retail and the expanding pet-care industry.
Location:
Prahladnagar in Ahmedabad
Department: Finance and Accounts
Industry: Any Industry
Education:
Any graduate
Experience:
Minimum 02 year to maximum 07 years
Key Responsibilities:
Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
Record and process purchase invoices and sales invoices .
Maintain bank accounting and bank reconciliation .
Prepare CC and other banking-related documents .
Prepare and share payment-related documents and payment confirmations with customers/vendors.
Coordinate with customers and vendors regarding invoices, payments, and outstanding balances .
Handle GST compliance , including GST payment and timely filing of GSTR-1, GSTR-3B and other applicable GST returns .
Handle TDS compliance , including TDS calculation, payment, reconciliation, and timely filing of TDS returns .
Maintain proper accounting records, supporting documents, and statutory compliance records .
Ensure timely and accurate ledger posting, reconciliations, and accounting entries .
Assist in monthly closing, MIS, GST/TDS reconciliation, and other finance activities .
Coordinate with CA/consultants, banks, customers, and vendors for finance and compliance matters.
Perform other accounting and finance-related tasks assigned by management.
Required Skills:
Good knowledge of AP, AR, Purchase, Sales, Bank Accounting, GST and TDS .
Practical knowledge of GSTR-1, GSTR-3B and TDS return filing .
Working knowledge of Tally & ERP and MS Excel .
Good understanding of accounting principles and statutory compliance.
Strong attention to detail and accuracy.
Good coordination and communication skills.
Working days: 6 days a week and only second Saturdays off
Working hours:
10:00 AM to 7:00 PM
Package: 4.00 LPA to 5.50 LPA (Depends upon the Interview Performance)
Interested Candidates can click on Apply or Whats App resume
Whats App No:
Kind Regards
HR Aditi
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