Job description:

Key Responsibilities

- Daily accounting entries and bookkeeping in ERP/Tally.
- Preparation and verification of sales invoices, purchase entries, debit notes, and credit notes.
- Accounts Payable (Vendor Payments) and Accounts Receivable (Customer Collections) management.
- Bank reconciliation and monitoring of daily cash flow.
- Preparation and filing support for GST returns (GSTR-1, GSTR-3B, etc.).
- TDS calculation, deduction, and reconciliation.
- Monitoring customer outstanding payments and coordinating with the sales team for collections.
- Verification of purchase bills and expense claims.
- Maintenance of financial records, vouchers, and statutory documents.
- Assisting in monthly, quarterly, and annual financial closing activities.




- Coordination with auditors, consultants, banks, and government authorities when required.
- Preparation of MIS reports and management reports.
- Support inventory accounting and reconciliation with stores and production departments.
- Ensure compliance with company accounting policies and statutory regulations.
- Perform any other accounting and finance-related tasks assigned by management.

Perks:

- Food provided
- Paid sick time
- Work Location: In person

Pay: 18,000/- - 25,000/- per month

Location: Surat GIDC

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