Account Executive (Accounting)

Position: Accountant Department: Accounts & Finance Location: Raipur, Chhattisgarh Reporting To: Finance Manager / Head – Accounts Job SummaryKamal Laxmi Industries is looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, statutory compliance, taxation, banking, payroll support, and financial reporting. The candidate should have strong knowledge of accounting principles, GST, TDS, and accounting software. Key ResponsibilitiesMaintain day-to-day accounting transactions in Tally Prime/ERP. Record purchase, sales, journal, receipt, payment, and contra entries. Manage cash book, bank book, and petty cash. Prepare and reconcile Bank Reconciliation Statements (BRS). Handle accounts payable and accounts receivable. Prepare invoices, debit notes, credit notes, and payment vouchers. Ensure timely GST compliance (GSTR-1, GSTR-3B, ITC reconciliation). Deduct and deposit TDS and assist in filing TDS returns. Support payroll processing and statutory compliance (PF, ESIC, PT, LWF). Maintain fixed asset register and calculate depreciation. Prepare monthly MIS reports, expense reports, and financial statements. Coordinate with auditors, banks, and government authorities. Maintain proper accounting records and supporting documents. Assist in month-end and year-end book closing. Monitor outstanding receivables and coordinate for payment collections. Ensure compliance with company policies and applicable financial regulations. QualificationB.Com / M.Com / MBA (Finance) / CA Inter (Preferred) Experience 2–5 years of experience in Accounting and Finance. Experience in Manufacturing, FMCG, Automobile, or Industrial sectors will be preferred. Required SkillsStrong knowledge of Accounting Principles. Hands-on experience with Tally Prime/ERP. Good understanding of GST, TDS, PF, ESIC, and payroll. Proficiency in Microsoft Excel (VLOOKUP, Pivot Table, IF Formula). Knowledge of Bank Reconciliation (BRS). Good analytical and problem-solving skills. High level of accuracy and attention to detail. Ability to work within deadlines. Key Performance Indicators (KPIs)Accuracy of accounting entries. Timely GST and TDS compliance. On-time month-end closing. Accuracy of Bank Reconciliation. Vendor and customer ledger reconciliation. Timely MIS and financial reporting. Compliance with statutory requirements. Preferred Candidate ProfileHonest and trustworthy. Strong analytical mindset. Good communication and coordination skills. Ability to maintain confidentiality. Team player with a proactive approach. Compensation & BenefitsSalary: As per company standards and experience. PF & ESIC (as applicable). Paid Leave as per company policy. Career growth opportunities. Performance-based appraisal.