Job Description
Employer Real Placements
Location Ahmedabad
Posted Jun 17, 2026
Closes Jun 23, 2026
Ref 5727165214
Role Account Executive
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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- Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.
- Issue of Debit & Credit note to Customers & Vendors.
- Issue Vendors Cheques / RTGS / NEFT. Responsible for handling Customers PDC cheques and ensure depositing them in Bank on time.
- Follow up with clients to ensure timely recovery of outstanding payments.
- Reconcile Accounts Receivable & Accounts Payable including ageing analysis. Resolve Vendor & Customer issues and reconcile Debtors & Creditors statements on regular basis.
- Preparing monthly GSTR1 & GSTR3B statements and assisting company CA in filing GSTR1 & GSTR3B statements and making payment of GST as per GSTR3B.
- Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B
- Preparing monthly & quarterly TDS & TCS Statements and making monthly TDS & TCS payments. TDS & TCS credit match with Form 26-AS on quarterly basis. Calculate and deduct TDS for payments.
- Making Entries for Annual Finalization of Accounts.
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About Company
Important dates & deadlines?
Application Deadline
22 Aug 26, 02:27 PM IST
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