Junior Accountant

About the job:Job Title: Account Executive

Location: Ahmedabad

Company: Sarvatra Group

Shift Timings: 10:00 AM - 7:00 PM

Experience Required: 1 to 2 Years.

We are seeking a detail-oriented and motivated Accountant Executive with hands-on experience in Tally to manage day-to-day accounting operations. The ideal candidate should have a strong understanding of financial processes and be comfortable working in a fast-paced environment.

Key Responsibilities:

1. Manage daily accounting entries in Tally, including receipts, payments, and expenses

2. Maintain customer ledgers and project-wise accounts

3. Record booking amounts, installments, and payment transactions accurately

4. Perform bank reconciliations and maintain cash/bank records

5. Generate invoices, receipts, and financial reports

6. Monitor outstanding payments and coordinate for collections

7. Maintain proper documentation such as booking forms, agreements, and financial records

8. Assist in GST filings and provide support during audits.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 3,80,000 - 6,00,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Skills required:Accounting, Tally and MS-ExcelOther Requirements:Bachelor’s degree in Commerce or related fieldUp to 2 years of relevant accounting experienceProficiency in Tally and MS ExcelBasic knowledge of GST and accounting principlesStrong attention to detail and organizational skillsGood communication and coordination abilitiesAbout Company:Sarvatra Group is a premium real estate and lifestyle developer based in Ahmedabad, focused on creating luxury weekend homes, plotted developments, hospitality destinations, and future-ready communities across Gujarat.

Responsibilities

Job Title: Account Executive

Location: Ahmedabad

Company: Sarvatra Group

Shift Timings: 10:00 AM - 7:00 PM

Experience Required: 1 to 2 Years.

We are seeking a detail-oriented and motivated Accountant Executive with hands-on experience in Tally to manage day-to-day accounting operations. The ideal candidate should have a strong understanding of financial processes and be comfortable working in a fast-paced environment.

Key Responsibilities:

1. Manage daily accounting entries in Tally, including receipts, payments, and expenses

2. Maintain customer ledgers and project-wise accounts

3. Record booking amounts, installments, and payment transactions accurately

4. Perform bank reconciliations and maintain cash/bank records

5. Generate invoices, receipts, and financial reports

6. Monitor outstanding payments and coordinate for collections

7. Maintain proper documentation such as booking forms, agreements, and financial records

8. Assist in GST filings and provide support during audits.