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Accounts and Finance Executive- Ahmedabad

Job in 380005, Sabarmati, Gujarat, India
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
Location: Sabarmati

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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