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Accounts Executive

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Onsite

Accounts Executive

ChronoHire Consulting

Accounts Executive

Skills

Compliance

25 days ago

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Important information


Contract type:

Permanent

Location:

Gujarat, India

Work mode:

Onsite

Published on:

29 September 2026

What they need


Accounts Executive – Logistics & Freight Forwarding

Department: Finance & Accounts
Experience: 1–4 Years
Location: Ahmedabad
Employment Type: Full-time

Job Summary

Moonglade Logistics is looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities and support the finance function. The role will involve maintaining books of accounts, handling billing and collections, processing vendor invoices, bank reconciliation, GST/TDS-related documentation, and coordinating with internal teams, customers, and vendors.

Key ResponsibilitiesAccounting & Bookkeeping

  • Maintain day-to-day accounting entries in Tally/ERP/accounting software.
  • Record sales, purchase, receipt, payment, journal, and expense transactions.
  • Maintain accurate ledgers and supporting documents.
  • Perform regular bank, customer, and vendor reconciliations.
  • Assist in month-end and year-end closing activities.

Billing & Receivables

  • Prepare and process customer invoices for freight, transportation, handling, and other logistics services.
  • Verify billing details against shipment/operational records.
  • Track outstanding customer payments and follow up for timely collections.
  • Prepare accounts receivable ageing reports.
  • Resolve billing discrepancies in coordination with the operations and sales teams.

Payables & Vendor Management

  • Verify and process vendor bills, transporter invoices, freight bills, and expense claims.
  • Match invoices with supporting documents and operational records.
  • Maintain vendor ledgers and reconcile outstanding balances.
  • Coordinate with vendors regarding billing discrepancies and payment-related queries.

Taxation & Compliance

  • Assist with GST, TDS, and other statutory accounting requirements.
  • Ensure proper maintenance of tax-related invoices and supporting documents.
  • Coordinate with the CA/auditor for required records and information.
  • Support preparation of data for GST returns, TDS returns, audits, and other compliance activities.

MIS & Reporting

  • Prepare regular accounts and MIS reports for management.
  • Maintain receivables, payables, cash flow, and expense reports.
  • Assist management in monitoring outstanding payments and operational expenses.
  • Maintain accurate financial records and documentation.

Required Skills

  • Good knowledge of accounting principles and bookkeeping.
  • Working knowledge of Tally/ERP and MS Excel.
  • Understanding of GST and TDS.
  • Good reconciliation and analytical skills.
  • Strong attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Experience in the logistics/freight forwarding/transportation industry will be an advantage.

Qualification & Experience

  • B.Com / M.Com / CA Inter / equivalent qualification preferred.
  • 1–4 years of relevant experience in accounting and finance.
  • Candidates with logistics, freight forwarding, transportation, or trading-company accounting experience preferred.

Key Performance Indicators

  • Billing accuracy and timeliness
  • Customer and vendor ledger reconciliation
  • Collection follow-up and receivables control
  • Timely processing of vendor invoices
  • Accounting entry accuracy
  • GST/TDS documentation accuracy
  • Timely submission of MIS reports
  • Proper maintenance of financial records

Ideal Candidate

The ideal candidate should be accurate, organized, responsible, and comfortable working with numbers and financial records. Experience in logistics or freight-forwarding accounts will be an added advantage.

Pay: ₹10,000.00 - ₹30,000.00 per month

Application Question(s):

  • What is your current CTC?

Experience:

  • accounts: 2 years (Required)

Work Location: In person

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