Job Summary

Key Responsibilities
- Maintain accurate accounting records and day-to-day bookkeeping.
- Process purchase, sales, payment, and receipt entries.
- Prepare and manage invoices, debit notes, credit notes, and payment follow-ups.
- Perform bank, vendor, and customer account reconciliations.
- Assist in monthly, quarterly, and annual financial closing activities.
- Support GST, TDS, and other statutory compliance filings.
- Maintain accounts payable and accounts receivable records.
- Verify and process employee reimbursements and expense claims.
- Coordinate with auditors, tax consultants, vendors, and internal departments.
- Generate MIS reports and provide financial data for management review.
- Ensure proper documentation and filing of financial records.

Requirements:
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2-4 years of experience in accounting, finance, or a similar role.




- Robust knowledge of accounting principles and financial processes.
- Experience with accounting software such as TallyPrime, Zoho Books, or ERP systems.
- Good understanding of GST, TDS, and statutory compliance requirements.
- Proficiency in Microsoft Excel and Google Sheets.
- Strong attention to detail and numerical accuracy.

Preferred Skills
- Experience in FMCG, manufacturing, retail, or D2C businesses.
- Familiarity with inventory accounting and cost tracking.
- Ability to handle multiple tasks and meet deadlines.
- Strong analytical and problem-solving skills.

Pay: ₹20,000.00 - ₹25,000.00 per month

Application Question(s):
- Are you located in Surat?

Education:
- Bachelor's (preferred)

Experience:
- Accounting: 2 years (required)

Work Location: In person

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