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Account Executive

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Onsite

Account Executive

Anderson Global

Account Executive

Skills

Financial AnalysisBudgetingCompliance

8 days ago

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Important information


Contract type:

Permanent

Location:

Ahmedabad, Gujarat, India

Work mode:

Onsite

Published on:

15 October 2026

What they need


About Anderson Global

Anderson Global is a leading global provider of corporate and professional services, supporting entrepreneurs, SMEs, and investors across key markets including the UAE (Dubai), India, Singapore, France, Germany, Switzerland, the USA, and the Cayman Islands. With a team of over 700 professionals and a strong acquisition-led growth strategy, the group delivers integrated services across bookkeeping, accounting, tax, legal, compliance, and corporate advisory, tailored to meet the evolving needs of businesses operating internationally.

Associate with Active Bean Counter

Active Bean Counter Private Limited is part of Anderson Global, a global group providing specialized financial, accounting, and operational services to businesses across multiple jurisdictions. Following its acquisition in February 2025, Active Bean Counter contributes to the Group’s finance and accounting capabilities, supporting entrepreneurial and middle-market businesses through tailored services designed to meet their specific business needs.

The company works in collaboration with Anderson Global’s international network to deliver consistent, efficient, and reliable financial and accounting solutions, aligned with applicable local requirements and global standards.

Position Overview

This is a full-time on-site role for an Accounts Executive at Active Bean Counter Private Limited in Ahmedabad. The Accounts Executive will be responsible for tasks related to credit control, petty cash management, financial reporting, communication with internal and external stakeholders, and general accounting support.

Key Job Responsibilities

Bookkeeping

· Check day-to-day financial transactions and confirm the posting process.

· Maintain accurate and up-to-date ledgers.

Accounts Payable and Receivable

· Process invoices, verify discrepancies, and issue payments.

· Reconcile accounts payable and receivable.

Bank Reco

· Reconcile bank statements and resolve any discrepancies.

Financial Reporting

· Prepare and analyze financial statements regularly, including balance sheets, income statements, and cash flow

statements.

· Generate and distribute timely financial reports to management.

Budgeting

· Assist in the preparation of budgets and forecasts.

· Monitor and track budget variances.

VAT Compliance

· Assist in the preparation of tax returns and ensure compliance with relevant tax regulations.

· Stay updated on changes in VAT laws and regulations.

Audit Support

· Collaborate with internal and external auditors during audits.

· Provide necessary documentation and explanations.

Vendor and Custom Relations

· Communicate with vendors and customers regarding financial transactions.

· Resolve any billing or payment discrepancies.

Requirements

Qualifications

· Bachelor's degree or Master’s degree in Accounting, Finance, or related field

· 2+ years of experience

Skills and Competencies

· Strong financial analysis and accounting skills

· Excellent attention to detail and organizational skills

· Ability to effectively communicate complex financial information

· Experience in providing accounting and advisory services

· Proficiency in accounting software and MS Office

· Strong problem-solving and analytical skills

· Ability to work independently and as part of a team.

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