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Jr Account Executive

Vilas Transcore Limited · Vadodara, Gujarat, India

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Position : Junior Accounts Executive

Location: AKOTA , VadodaraExperience : 2+ YearsQualificationB.Com / M.Com / MBA (Finance)Additional certification in Accounting, GST, or SAP is an added advantage.Job SummaryWe are seeking a detail-oriented and motivated Junior Accounts Executive with 2+ years of experience in manufacturing or industrial accounting.

The candidate should have hands-on experience with SAP, Tally Prime, and a good understanding of Balance Sheet preparation, statutory compliance, and day-to-day accounting activities.Key ResponsibilitiesRecord and maintain daily accounting transactions in SAP and Tally Prime.Prepare and maintain journals, ledgers, cash book, bank book, and purchase/sales registers.Assist in Balance Sheet preparation and finalization of financial statements.Perform bank reconciliations and vendor/customer account reconciliations.Process accounts payable and accounts receivable transactions.Prepare payment vouchers, receipts, debit notes, and credit notes.Assist in monthly, quarterly, and annual closing of accounts.Maintain fixed asset records and depreciation schedules.Support GST, TDS, and other statutory compliance activities.Coordinate with auditors during internal and statutory audits.Maintain proper accounting records and documentation.Generate MIS reports and financial reports as required by management.Ensure compliance with company accounting policies and statutory regulations.Required SkillsHands-on experience with SAP (Business One Module preferred).Good working knowledge of Tally Prime.Sound understanding of Balance Sheet preparation and accounting principles.Knowledge of GST, TDS, and statutory accounting requirements.Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas, etc.)Skills: accounting,compliance,finalization,sap,account reconciliation,balance sheet