Sr Executive/executive Accounts Ahmedabad

Job Description: Job Summary will be responsible for managing end to end accounting and finance operations while ensuring compliance with statutory requirements and organizational policies. The role includes maintaining accurate books of accounts in Tally ERP handling monthly closing activities project accounting vendor and statutory payments bank reconciliation petty cash management fixed asset accounting and preparation of MIS reports. The position also requires coordination with auditors and group companies and plays an significant role in strengthening financial control audit readiness and timely reporting for management decision making. Key Responsibilities Maintain books of accounts in Tally ERP Handle month end closing activities including provisions reconciliations and ledger scrutiny Manage project accounting including CWIP tracking and capitalization of assets Process vendor payments and statutory payments in a timely manner Perform bank reconciliation vendor reconciliation and ledger reconciliation Maintain and monitor petty cash transactions Prepare monthly MIS reports and management financial summaries Ensure timely filing of statutory returns including TDS VAT Service Tax Excise and related compliance requirements Maintain fixed asset register and monitor depreciation records Coordinate with statutory auditors internal auditors and group companies Ensure adherence to accounting policies internal controls and regulatory requirements Support audit readiness and documentation processes Candidate Requirements Bachelors degree in Commerce Accounting or Finance 1+ years of relevant accounting experience Hands on experience working in Tally ERP Robust exposure to statutory compliance including TDS GST VAT Service Tax and Excise Experience in project accounting CWIP tracking and fixed asset accounting preferred Experience in month end closing vendor payments reconciliations and MIS preparation Strong working knowledge of MS Excel Valuable a .