Sr. Executive - Accounts

About the Role: SR. Executive - Accounts

Location: Ahmedabad

Industry: Manufacturing

Employment Type: Full-time

https://aerolam.com/ Aerolam Insulations Pvt. Ltd., established in 2011, is a leading manufacturer and exporter of innovative insulation and packaging solutions with a growing presence in 18+ countries. With a strong R&D foundation, advanced manufacturing, and people-first culture, we continuously strive to deliver reliable and sustainable products.

Job Description

* Monitor daily accounting entries related to bank receipts, suspense account clearance, freight charges, RCM, cash vouchers, and staff imprest accounts.

* Prepare and submit weekly sales reports across all business verticals to management.

* Verify GSTR-1 filings, ensure timely submission, and post GST set-off entries after GSTR-3B filing.

* Ensure timely payment of TCS and filing of returns within due dates.

* Submit and maintain marine insurance policy reports related to shipments and inventory movement.

* Handle discounting of Letters of Credit (LC) for domestic and overseas clients.

* Assist in year-end finalisation of accounts, statutory audit preparation, and resolution of audit queries; ensure proper closing entries.

* Prepare and maintain ROC-related forms and records.

* Handle registration and renewal with government and local bodies (e.g., Pollution Control Board, Invoice Mart, UGVCL, etc.).