Branch Accountant

Branch Accountant – Ahmedabad
Company: Confidential
Job Location: Ahmedabad, Gujarat
Experience: 4+ Years
Notice Period: Immediate to 15–30 Days preferred
Interview Mode: Virtual
Interview Rounds: 2
Job Summary
We are looking for an experienced Branch Accountant to manage the day-to-day accounting operations of our Ahmedabad branch. The candidate will be responsible for accounting entries, GST and TDS compliance, AR/AP management, bank reconciliation, vendor invoice booking, and monthly branch MIS reporting.
The ideal candidate should have strong hands-on accounting experience and a good understanding of statutory compliances, preferably within the logistics, supply chain, freight forwarding, warehousing, or related sectors.
Key Responsibilities
- Handle day-to-day accounting activities and ensure accurate and timely accounting entries.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare and maintain AR/AP outstanding reports.
- Perform daily bank reconciliations and resolve discrepancies.
- Handle GST and TDS accounting and related compliance requirements.
- Maintain good knowledge of applicable GST rates, applicability, and accounting treatment.
- Maintain knowledge of TDS rates, exemptions, deductions, and statutory requirements.
- Post vendor invoices and ensure proper booking of direct and indirect costs in Tally.
- Maintain accurate books of accounts and ensure timely reconciliation of ledgers.
- Prepare monthly branch MIS reports.
- Ensure compliance with company accounting policies and applicable statutory requirements.
- Coordinate with vendors, customers, internal teams, and other stakeholders for accounting and reconciliation-related matters.
- Ensure proper documentation and maintenance of accounting records.
- Identify and resolve accounting discrepancies on a timely basis.
Required Qualifications
- Minimum 4+ years of relevant accounting experience.
- Graduate in Commerce, Accounting, Finance, or a related field.
- Strong hands-on experience in branch accounting.
- Good working knowledge of GST and TDS.
- Practical experience in Accounts Receivable and Accounts Payable.
- Experience in bank reconciliation and ledger reconciliation.
- Hands-on experience with Tally.
- Good understanding of accounting entries, vendor invoice booking, and expense accounting.
- Ability to prepare and maintain MIS reports.
- Strong attention to detail and accuracy in accounting operations.
Preferred Qualifications
- Experience in Logistics, Supply Chain, Freight Forwarding, or Warehousing industries.
- Candidates from CA Firms handling logistics or supply-chain clients.
- Prior experience specifically in branch accounting operations.
- Exposure to accounting practices within the logistics/freight-forwarding sector.
- Candidates who can join immediately or within 15–30 days will be preferred.
Key Skills
Branch Accounting | GST | TDS | AR/AP | Bank Reconciliation | Tally | MIS Reporting | Vendor Accounting | Ledger Reconciliation | Statutory Compliance
Office Location
Signature Tower 2,
Near Sarkhej Cross Road, Ahmedabad, Gujarat – 382210
Apply / Contact
Interested candidates can share their resume with AlignEdge Talent Advisory.
Phone: +91 9289997975
Email: info@alignedge.in
Website: www.alignedge.in

Work arrangement
No