Sr. Executive - Accounts

4 days left

Employer Real Placements

Location Ahmedabad

Posted Oct 01, 2026

Closes Oct 06, 2026

Ref 5905894673

Role Accountant / Management Accountant

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Corporate

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Job Description Job Description - Sr. Accounts Executive Position: Sr. Accounts Executive

Industry: Manufacturing / Chemical Manufacturing

Location: Chhatral - Kadi, Gujarat

Education: B.Com / M.Com / MBA (Finance) / CA Inter

Job Summary We are looking for an experienced and detail-oriented Sr. Accounts Executive to manage day-to-day accounting operations, statutory compliance, taxation-related activities, and financial documentation.

The ideal candidate should have strong practical knowledge of GST, TDS, bank reconciliation, purchase and sales accounting, and statutory compliance . Candidates with experience in a manufacturing industry , particularly the chemical industry , will have an added advantage.

Key Responsibilities Accounting & Bookkeeping

• Handle day-to-day accounting activities and maintain accurate books of accounts.
• Record and verify purchase and sales entries in the accounting system.
• Pass journal, payment, receipt, debit note, and credit note entries.
• Maintain proper documentation and supporting records for all accounting transactions.
• Monitor outstanding receivables and payables.
• Assist in monthly and yearly closing activities.

GST & Statutory Compliance

• Prepare and verify GST data for monthly/periodic compliance.
• Ensure accurate collection and compilation of GST-related information.
• Reconcile purchase data with GST records and identify discrepancies.
• Coordinate with consultants/auditors for GST and other statutory compliance requirements.
• Maintain proper records and supporting documents for statutory requirements.
• Ensure accounting transactions are properly recorded from a tax-compliance perspective.

TDS

• Calculate TDS as per applicable provisions.
• Prepare and maintain TDS-related working and supporting documents.
• Verify TDS deductions on applicable transactions.
• Coordinate for timely TDS payment and return-related activities.
• Reconcile TDS records with books and relevant

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