Kunvarji
Executive - Finance & Accounts
Skills
3 months ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
10 August 2026
What they need
Kunvarji Group | Wealth, Agro, Warehousing, Realty, Tech Insurance Services Executive Finance Accounts Job Description
We are seeking a detail-oriented and proactive Executive Finance Accounts with 2 5 years of experience to manage daily accounting operations, invoicing, statutory compliance, banking activities, vendor coordination, and financial reporting. The ideal candidate should have sound accounting knowledge, strong analytical skills, and hands-on experience in GST, TDS, bank reconciliation, and accounting software.
Key Responsibilities:
1.Revenue Financial Documentation
Prepare and issue accurate sales invoices.
Verify invoices before digital authorization/sign-off.
Record purchase invoices with proper accounting treatment.
Ensure accurate cost centre allocation and documentation.
2. Accounting Operations
Pass daily accounting entries for revenue, expenses, bank transactions, petty cash, and vendor payments.
Maintain accurate books of accounts.
Perform Bank Reconciliation Statements (BRS) on a regular basis.
Ensure ledger scrutiny and reconciliation.
3. MIS Reporting
Prepare and submit Daily Banking MIS.
Generate Debtor Ageing Reports.
Prepare daily payment summaries for management.
Ensure timely submission of all MIS reports.
4. Vendor Internal Coordinatio n
Process vendor payments within agreed timelines.
Coordinate with internal departments on finance-related matters.
Resolve vendor and internal stakeholder queries efficiently.
Support external consultants and auditors.
5. Statutory Compliance
Prepare TDS workings and payment schedules.
Support quarterly TDS return preparation.
Prepare GST workings and assist in GST return filing.
Ensure timely payment and compliance of GST, PF, ESIC, Gratuity, and other statutory dues.
6. Audit Support
Provide documents and schedules required for internal and statutory audits.
Resolve audit observations within stipulated timelines.
Maintain complete audit documentation.
7. Team Collaboration
Provide backup support to finance team members during absences.
Participate in training sessions and departmental meetings.
Share knowledge and contribute to continuous process improvement.
Required Skills
Accounting Bookkeeping
GST TDS Compliance
Bank Reconciliation (BRS)
Accounts Payable Accounts Receivable
MIS Reporting
Vendor Management
Cost Centre Accounting
MS Excel (VLOOKUP, Pivot Tables, Basic Functions)
Tally ERP / Accounting ERP Software
Strong analytical and communication skills
Attention to detail and accuracy
Educational Qualification
B.Com / M.Com / MBA (Finance)
Experience
2 5 years of relevant experience in Finance Accounts.
Preferred Candidate Profile
Strong understanding of accounting principles and statutory compliance.
Ability to manage multiple tasks within deadlines.
Good communication and coordination skills.
High level of integrity, ownership, and accuracy.
Team player with a proactive approach.
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
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