Executive - Accounts

𝗔𝗯𝗼𝘂𝘁 𝗚𝘂𝗷𝗮𝗿𝗮𝘁 𝗧𝗲𝗿𝗰𝗲 𝗟𝗮𝗯𝗼𝗿𝗮𝘁𝗼𝗿𝗶𝗲𝘀 𝗟𝗶𝗺𝗶𝘁𝗲𝗱
𝗚𝘂𝗷𝗮𝗿𝗮𝘁 𝗧𝗲𝗿𝗰𝗲 𝗟𝗮𝗯𝗼𝗿𝗮𝘁𝗼𝗿𝗶𝗲𝘀 𝗟𝗶𝗺𝗶𝘁𝗲𝗱 (GTLL) is a fully integrated pharmaceutical company redefining excellence across the pharmaceutical value chain, driven by a commitment to making a real difference in patients' lives. 𝐅𝐨𝐮𝐧𝐝𝐞𝐝 𝐢𝐧 𝟏𝟗𝟖𝟓 𝐚𝐧𝐝 𝐈𝐒𝐎 𝟗𝟎𝟎𝟏-𝐜𝐞𝐫𝐭𝐢𝐟𝐢𝐞𝐝, GTLL develops, manufactures, markets, and distributes medicines and healthcare products trusted by the healthcare community and patients worldwide. With an extensive product basket spanning key therapeutic areas, every GTLL product is manufactured in a fully automated facility compliant with international regulatory standards — a reflection of the company's deep-rooted passion for quality and total quality management.
𝐋𝐞𝐚𝐫𝐧 𝐦𝐨𝐫𝐞: 𝐡𝐭𝐭𝐩𝐬://𝐰𝐰𝐰.𝐠𝐮𝐣𝐚𝐫𝐚𝐭𝐭𝐞𝐫𝐜𝐞.𝐢𝐧/
Job Summary:
We are looking for a detail-oriented and experienced Account Executive to manage day-to-day accounting operations, financial records, statutory compliances, and account finalisation. The ideal candidate should have sound knowledge of accounting principles, GST and TDS regulations, and hands-on experience with accounting software and ERP systems.
Key Responsibilities
Accounting & Voucher Entries - Handle day-to-day accounting entries, including purchase, expense, salary, cash, and journal vouchers. Process credit notes, debit notes, and other accounting transactions. Ensure accuracy and timely recording of financial transactions.
Ledger Management - Maintain and update general ledgers and subsidiary accounts. Manage accounts payable, including vendor invoices and payments. Monitor accounts receivable and customer outstanding balances.
Bank & Account Reconciliation - Perform regular bank statement and ledger reconciliations. Reconcile vendor and customer accounts. Identify discrepancies and ensure timely resolution.
GST & TDS Compliance - Calculate GST and TDS liabilities and maintain relevant records. Prepare and verify data for periodic GST and TDS returns. Ensure timely compliance with applicable statutory regulations.
Accounts Finalisation - Assist in the closure and finalisation of books of accounts. Prepare financial statements and financial reports. Ensure accuracy and completeness of financial records.
Audit Support - Maintain proper documentation and audit trails. Coordinate with internal and external auditors. Provide necessary financial records and supporting documents during audits.
Required Skills & Qualifications
Strong knowledge of accounting principles and financial processes.
Working knowledge of GST and TDS compliance.
Proficiency in Tally Prime and ERP systems is a must.
Good command of MS Excel and MS Word.
Strong analytical, reconciliation, and problem-solving skills.
Attention to detail and ability to meet deadlines.
Experience & Eligibility
Experience: 2–5 years in accounting and finance.
Qualification: Master's Degree in Commerce (M.Com) is mandatory.
Relevant experience in handling end-to-end accounting operations and statutory compliances will be preferred.

Skills
Excel, Accounting, Tally, ERP, Documentation

Experience
2-5 yrs

Work arrangement
No