Accountant/ Accounts Executive

Shridhar Kraft Containers LLP

Location: Titanium Business Park, Divya Bhaskar Press, B/h, nr. Railway Under Bridge, Makarba, Ahmedabad, Gujarat 380051

Role Overview

The Account Executive will handle day-to-day accounting operations including GST filing, invoice creation, bookkeeping, reconciliations, and maintaining accurate financial records. This role requires strong knowledge of accounting principles, taxation (GST/TDS), and hands-on experience with accounting software.

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Key Responsibilities

1. GST & Tax Compliance

· Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9).

· Reconcile GSTR-2A/2B with purchase registers.

· Ensure accuracy of input tax credit (ITC) and compliance with GST regulations.

· Support in TDS calculation, deduction, and filing (24Q, 26Q).

· Maintain proper records for audits and tax assessments.

2. Invoicing & Billing

· Create sales invoices, e-invoices, and delivery challans.

· Manage accounts receivable and follow up for payments.

· Record vendor bills and ensure timely payment processing.

· Verify and match purchase orders, GRNs, and invoices.

3. Accounting & Bookkeeping

· Maintain day-to-day accounting entries in ERP/Tally/Zoho/other accounting software.

· Record and reconcile cash, bank transactions, and petty cash.

· Prepare journal entries, debit/credit notes, and ledgers.

· Assist in month-end closing and financial reporting.

4. Reconciliation & Reporting

· Perform bank reconciliation, vendor reconciliation, and customer reconciliation.

· Prepare MIS reports: sales, expense analysis, outstanding reports, etc.

· Support internal and external audits with required documentation.

5. Additional Responsibilities

· Maintain accurate records of assets, expenses, and financial transactions.

· Coordinate with vendors, customers, and internal teams for accounts-related matters.

· Ensure compliance with company accounting policies and statutory requirements.

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Required Skills & Competencies

· Strong knowledge of GST, TDS, invoicing & accounting principles.

· Proficiency in Tally ERP / Tally Prime / Zoho Books / SAP / QuickBooks (as applicable).

· Good understanding of MS Excel (VLOOKUP, Pivot Table, basic formulas).

· Strong attention to detail and accuracy.

· Ability to manage multiple tasks and meet deadlines.

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Education & Experience

· B.Com / M.Com / BBA (Finance) / MBA (Finance) or similar background.

· 1–5 years of experience in accounting, taxation, or finance roles.