Key Responsibilities

- Manage end-to-end accounting operations using Tally ERP/Tally Prime.
- Handle GST, TDS, statutory compliance, and timely return filing.
- Perform Bank Reconciliation and monitor daily banking transactions.
- Maintain Sales, Purchase, Journal, Receipt, and Payment Entries.
- Prepare and verify Credit Notes and Debit Notes.
- Manage Accounts Receivable (Debtors) and Accounts Payable (Creditors).
- Prepare monthly, quarterly, and annual financial reports.
- Finalize books of accounts and assist in Balance Sheet preparation.
- Coordinate with auditors for Internal Audit, Statutory Audit, and Tax Audit.
- Ensure compliance with accounting standards and statutory regulations.
- Prepare MIS reports, cash flow statements, and financial analysis for management.
- Verify invoices, vouchers, and accounting documents.
- Supervise junior accountants and ensure accurate accounting records.
- Coordinate with banks, vendors, customers, and internal departments for smooth financial operations.

Required Skills:





- 7–10 years of accounting experience in a Manufacturing Company (Mandatory).
- Strong knowledge of Tally ERP / Tally Prime.
- Hands-on experience in GST, TDS, and statutory compliance.
- Expertise in Bank Reconciliation, Sales, Purchase, Journal, and Ledger Accounting.
- Experience in Credit Note, Debit Note, Accounts Payable (AP), and Accounts Receivable (AR).
- Knowledge of Finalization of Accounts, Balance Sheet, and P&L.;
- Experience in MIS Reporting and month-end/year-end closing.
- Positive understanding of Inventory and Manufacturing Accounting.
- Proficient in MS Excel (VLOOKUP, Pivot Table, Formulas).
- Strong analytical, communication, and problem-solving skills.
- Ability to coordinate with Auditors, Banks, Vendors, and Internal Departments.
- Experience in handling a team will be an added advantage.

Nupur Kantawala

Jobsfind Consultancy

📌 Senior Accountant (Ahmedabad)
🏢 Jobsfind Consultancy
📍 Ahmedabad