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Accounts and Finance Executive

GS Management Group Full Time Commerce Ahmedabad Posted 14/7/2026

Job Description

About the Role

As an Accounts and Finance Executive at GS Management Group, you will be responsible for maintaining accurate and up-to-date financial records, processing payments and invoices, and reconciling vendor and bank statements. You will also be involved in maintaining the Fixed Assets Register and ensuring compliance with GST regulations. This role requires strong analytical and organizational skills, with attention to detail and the ability to work accurately under pressure.

Key Responsibilities

  • Process vendor reconciliations and ensure accurate payment processing
  • Maintain vendor master data and ensure timely updates
  • Prepare and reconcile GSTR2A statements
  • Perform bank reconciliations and resolve any discrepancies
  • Assist in maintaining the Fixed Assets Register and ensure accurate depreciation calculations
  • Prepare and send invoices to clients in a timely manner
  • Perform data entry and other administrative tasks as required

Skills & Qualifications

  • Tally ERP
  • MS Excel
  • PowerPoint
  • Strong analytical and organizational skills
  • Ability to work accurately under pressure
  • Attention to detail
  • Bachelor's degree in Commerce or related field
  • Knowledge of GST regulations and compliance

What You'll Learn

This role offers a great opportunity to learn and grow in the field of finance and accounting. You will gain hands-on experience with Tally ERP and other financial software, as well as develop strong analytical and problem-solving skills. With the guidance of experienced colleagues, you will learn to navigate complex financial data and make informed decisions.

Resume Tip

When applying for this role, be sure to highlight your experience with Tally ERP and other financial software. If you have any certifications or training in accounting or finance, be sure to mention them as well. Additionally, provide specific examples of times when you have had to reconcile financial data or resolve discrepancies, and explain the steps you took to resolve the issue.

Skills Required

Tally ERPMS ExcelVendor ReconciliationPayment ProcessingInvoicingVendor Master MaintenanceFixed Assets Register MaintenanceGSTR2A ReconciliationBank Reconciliations
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