Job Title: Accountant Executive

Experience: 34 Years

Qualification: B.Com / M.Com / MBA (Finance)

Location: SaharaDarwaza , Surat

Job Description (JD):

- Maintain day-to-day accounting transactions and financial records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Prepare and process vendor payments and customer receipts.
- Perform bank reconciliation and ledger reconciliation.
- Manage GST, TDS, and other statutory compliance activities.
- Prepare monthly MIS reports and financial statements.
- Maintain cash book, journal entries, and general ledger.
- Verify invoices, purchase bills, and expense vouchers.
- Assist in month-end and year-end closing activities.
- Coordinate with auditors, banks, and internal departments.
- Ensure compliance with accounting standards and company policies.




- Work on ERP/Tally and MS Excel for accounting and reporting.

Key Skills:

- Tally ERP / Tally Prime
- GST & TDS
- Bank Reconciliation
- Accounts Payable & Receivable
- MIS Reporting
- Ledger Reconciliation
- MS Excel
- Financial Accounting
- Statutory Compliance
- ERP Software

Preferred Candidate Profile:

- 3-4 years of accounting experience, preferably in the pharmaceutical or manufacturing industry.
- Positive knowledge of GST, TDS, and accounting principles.
- Proficient in Tally/ERP and MS Excel.
- Strong analytical, communication, and organizational skills.

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