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Account Executive (Accounting)

Goodwill Trans and Logistics Co. Verified employer

Actively hiring · Posted 1d ago · JEV2610E3EF1F3254

Salary₹3,00,000 – ₹4,80,000 per year
Experience5+ yrs
LocationPimpri Chinchwad, Maharashtra
Work modeOffice · Full time
Openings1
EducationGraduate
DepartmentFinance & Accounting
ShiftDay Shift
EnglishBasic English
IndustryFinance & Accounting

Job description

Job highlights

  • Mobile Allowance, Internet Allowance, LaptopJob DescriptionAccountant – Goodwill Trans & Logistics Co.Company: Goodwill Trans & Logistics Co.Industry: Transport & LogisticsLocation: [Pune / Chakan – Maharashtra]Experience: 2–5 YearsEmployment Type: Full-timeAbout the RoleWe are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting, billing, GST, vendor payments, customer outstanding, and financial records for our transport and logistics operations.Key ResponsibilitiesManage day-to-day accounting entries and bookkeeping.Handle GST, TDS, e-invoicing, and statutory compliance.Prepare and verify customer invoices, purchase bills, diesel bills, and expense bills.Track customer receivables and vendor payables and follow up for outstanding payments.Reconcile bank accounts, customer ledgers, vendor ledgers, and GST records.Verify trip-wise expenses, driver advances, diesel expenses, tolls, and other operational costs.Prepare monthly MIS reports, expense repor

Accountant – Goodwill Trans & Logistics Co. Company:  Goodwill Trans & Logistics Co. Industry:  Transport & Logistics Location:  [Pune / Chakan – Maharashtra] Experience:  2–5 Years Employment Type:  Full-time About the Role We are looking for a  responsible and detail-oriented Accountant  to manage day-to-day accounting, billing, GST, vendor payments, customer outstanding, and financial records for our transport and logistics operations. Key Responsibilities Manage day-to-day accounting entries and bookkeeping. Handle  GST, TDS, e-invoicing, and statutory compliance . Prepare and verify customer invoices, purchase bills, diesel bills, and expense bills. Track  customer receivables and vendor payables  and follow up for outstanding payments. Reconcile bank accounts, customer ledgers, vendor ledgers, and GST records. Verify trip-wise expenses, driver advances, diesel expenses, tolls, and other operational costs. Prepare monthly  MIS reports, expense reports, outstanding reports, and profitability statements . Coordinate with operations and commercial teams regarding billing and payment issues. Maintain proper documentation and records for audits. Assist management with financial analysis and cost control. Required Skills Strong knowledge of  GST, TDS, accounting, and taxation . Good knowledge of  Tally Prime / ERP and MS Excel . Experience in the  transport/logistics industry  will be preferred. Strong understanding of receivables, payables, reconciliation, and billing. Good analytical and problem-solving skills. Ability to work independently and meet deadlines. High attention to detail and accuracy. Preferred Candidate A candidate who has experience handling accounts for a  transportation/logistics company , understands trip-level expenses and billing, and can independently manage the company’s day-to-day accounting function.

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