Account Executive

Job Title: Account Executive
Location: Ahmedabad

Job Type: Full-Time
Experience Required: 4-5 years

About our Company:

Sahana System Limited, headquartered in Ahmedabad, is an ISO-certified IT leader established in 2012. With CMMI Level-5 compliance, ISO 9001, and ISO/IEC 27001 certifications, and a listing on the National Stock Exchange (NSE), we excel in delivering cutting-edge IT services and solutions. Our expertise spans new and emerging technologies like AI, ML, IoT, DevOps, BI, Cyber Security, and sustainable technology. We drive business transformation through innovation and sustainability, staying at the Forefront of digital product engineering and emerging technologies. Our major clients include government sectors, defence, and enterprises with a strong global presence including NAMER region, Gulf, South East Asia, and expanding in the European market.

Kindly take a visit to our:

Website: https://www.sahanasystem.com/
LinkedIn: https://www.linkedin.com/company/sahanasystemltd/

Job Description

We are seeking a skilled and detail-oriented Accountant to join our finance team. The accountant
will be responsible for managing financial records, preparing financial statements, and ensuring
compliance with relevant regulations. This role requires strong analytical skills, attention to detail,
and the ability to work in a fast-paced environment. The ideal candidate will contribute to the
financial success of the organization by maintaining accurate financial records and providing valuable
financial insights.

Key Responsibilities

• Oversee and manage core accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and taxation.
• Ensure compliance with accounting standards, tax laws, and company policies for accurate financial reporting.
• Maintain and update the TDS register monthly, and assist in the timely filing of quarterly TDS returns.
• Maintain the sales register and ensured accurate filing of GSTR-1 and GSTR-3B.
• Conduct monthly books and return reconciliations to ensure proper GST accounting.
• Perform periodic bank reconciliations to maintain accurate financial records.
• Coordinate with the Pre-Sales team to facilitate Bank Guarantees, Demand Drafts (DD), and other financial instruments.
• Assist in internal audits and statutory audits, ensuring compliance with regulatory requirements.
• Prepare and support ad-hoc financial analysis reports as required by management.

Skills & Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4-5 years of experience in accounting or finance.
• Strong knowledge of accounting principles, taxation, and financial reporting.
• Proficiency in MS Excel, MS Word, Tally Prime, Zoho, and other ERP systems.
• Excellent attention to detail and strong organizational skills.
• Ability to work independently and collaboratively in a fast-paced environment.