AHMEDABAD · FULLTIME
Accountant / Accounts Executive

Imac India Coach Builders
Ahmedabad · onsite · Posted 11d ago
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Not disclosed2–5 yrsfulltimeAhmedabad
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Section · 01
About this role
4 days left
Employer EaseBiz FinTech Solutions LLP
Location Ahmedabad
Posted Sep 25, 2026
Closes Oct 06, 2026
Ref [phone removed]
Role Accountant / Management Accountant, Account Executive
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
Department: Finance & Accounts
Experience: 2-5 Years
Qualification: B.Com / M.Com
Location: [Ahmedabad, Gujarat]
Industry: [Mention Industry] Job Summary We are looking for a detail-oriented Accountant / Accounts Executive to manage day-to-day accounting activities, GST compliance, banking transactions, reconciliations, and financial documentation. The candidate should have hands-on experience in Tally/ERP, GST, TDS, E-Invoice, E-Way Bill, and MS Excel. Key Responsibilities Maintain day-to-day accounting entries in Tally / ERP. Record and verify receipts, payments, expenses, journal entries, and other accounting transactions accurately. Prepare and maintain Bank Reconciliation Statements (BRS). Handle sales and purchase accounting, including GST-related transactions. Prepare and manage GST E-Invoices and E-Way Bills. Calculate TDS, maintain TDS records, and ensure timely filing of TDS returns. Maintain accurate party ledgers, vouchers, invoices, and supporting documents. Assist in monthly and annual closing of accounts. Support internal and statutory audits by providing required documents, records, and information. Maintain proper financial records and accounting documentation. Prepare basic MIS reports and accounting statements as required. Handle accounting-related communication through email. Work on relevant government portals/websites for GST, TDS and other statutory requirements. Coordinate with internal departments, vendors, customers, banks, and auditors whenever required. Required Skills Strong knowledge of Tally / ERP accounting software. Good understanding of GST, TDS, E-Invoice and E-Way Bill. Knowledge of Bank Reconciliation and ledger reconciliation. Good working knowledge of MS Excel and Microsoft Office. Good knowledge of email communication and documentation. Ability to work accurately with numbers and maintain financial records. Good communication and coordination skills. Knowledge of GST/TDS and other government portals. Additional Advantage Knowledge of PF & ESIC will be an added advantage. Experience in handling audit requirements and statutory compliance will be preferred. Experience with ERP-based accounting systems will be an advantage. Educational Qualification B.Com / M.Com / CA Inter / MBA Finance or equivalent accounting/finance qualification. Ideal Candidate The ideal candidate should be capable of independently handling daily accounting, receipts & payments, sales/purchase entries, GST, TDS, E-Invoice, E-Way Bills, BRS, ledger maintenance, audit support, and month-end/year-end closing activities with accuracy and proper documentation.
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Employer EaseBiz FinTech Solutions LLP
Location Ahmedabad
Posted Sep 25, 2026
Closes Oct 06, 2026
Ref [phone removed]
Role Accountant / Management Accountant, Account Executive
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
- You need to sign in or create an account to save
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Department: Finance & Accounts
Experience: 2-5 Years
Qualification: B.Com / M.Com
Location: [Ahmedabad, Gujarat]
Industry: [Mention Industry] Job Summary We are looking for a detail-oriented Accountant / Accounts Executive to manage day-to-day accounting activities, GST compliance, banking transactions, reconciliations, and financial documentation. The candidate should have hands-on experience in Tally/ERP, GST, TDS, E-Invoice, E-Way Bill, and MS Excel. Key Responsibilities Maintain day-to-day accounting entries in Tally / ERP. Record and verify receipts, payments, expenses, journal entries, and other accounting transactions accurately. Prepare and maintain Bank Reconciliation Statements (BRS). Handle sales and purchase accounting, including GST-related transactions. Prepare and manage GST E-Invoices and E-Way Bills. Calculate TDS, maintain TDS records, and ensure timely filing of TDS returns. Maintain accurate party ledgers, vouchers, invoices, and supporting documents. Assist in monthly and annual closing of accounts. Support internal and statutory audits by providing required documents, records, and information. Maintain proper financial records and accounting documentation. Prepare basic MIS reports and accounting statements as required. Handle accounting-related communication through email. Work on relevant government portals/websites for GST, TDS and other statutory requirements. Coordinate with internal departments, vendors, customers, banks, and auditors whenever required. Required Skills Strong knowledge of Tally / ERP accounting software. Good understanding of GST, TDS, E-Invoice and E-Way Bill. Knowledge of Bank Reconciliation and ledger reconciliation. Good working knowledge of MS Excel and Microsoft Office. Good knowledge of email communication and documentation. Ability to work accurately with numbers and maintain financial records. Good communication and coordination skills. Knowledge of GST/TDS and other government portals. Additional Advantage Knowledge of PF & ESIC will be an added advantage. Experience in handling audit requirements and statutory compliance will be preferred. Experience with ERP-based accounting systems will be an advantage. Educational Qualification B.Com / M.Com / CA Inter / MBA Finance or equivalent accounting/finance qualification. Ideal Candidate The ideal candidate should be capable of independently handling daily accounting, receipts & payments, sales/purchase entries, GST, TDS, E-Invoice, E-Way Bills, BRS, ledger maintenance, audit support, and month-end/year-end closing activities with accuracy and proper documentation.
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Section · 02
Skills
microsoft officeE-invoiceTally ERPE Way BillBank ReconciliationGstexcelTDS
Section · Company
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