Job Description Job description: /n Key Responsibilities

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




/n Coordination with auditors, consultants, banks, and government authorities when required.
/n Preparation of MIS reports and management reports.
/n Support inventory accounting and reconciliation with stores and production departments.
/n Ensure compliance with company accounting policies and statutory regulations.

/n Perform any other accounting and finance-related tasks assigned by management.

/n /n Advantages: /n /n Food provided

/n Paid sick time
/n Work Location: In person
/n /n Pay: 18,000/- - 25,000/- per month

/n Location: Surat GIDC

📌 Account Executive (Surat)
🏢 K R Composites
📍 Surat