Accountant, Accounts Receivable​/ Collections, Financial Reporting

Role Description
This is a full-time on-site role for an Accountant, located in Vadodara. We are looking for a reliable  Executive Accountant  to handle day-to-day accounting and coordination work. The candidate must have strong knowledge of  Tally, Excel, banking, and GST .

Key Responsibilities:

Create and manage  Purchase Orders (POs)  and  Sales Orders (SOs) .
Record  sales and purchase entries  accurately in Tally.
Handle  daily accounting activities , including invoice posting, payment entries, and ledger maintenance.
Coordinate with the  bank  for payments, inward/outward remittances, and account updates.
Manage  banking communication , including cheque deposits, vendor payments, and bank reconciliations.
Assist in  GST filing , GST input tracking, and monthly return preparation.
Prepare  Excel reports  for management (MIS, sales, purchase, outstanding, etc.).
Maintain proper documentation and support audits as required.
Ensure accuracy, timely reporting, and smooth financial operations.

Skills Required:

Strong knowledge of  Tally ERP & Excel
Good communication for  bank follow-ups
Understanding of  GST filing & accounting basics
Attention to detail and ability to work independently