Key Responsibilities:
Accounts Receivable (AR)
- Generate and issue invoices to clients
- Track incoming payments and follow up on outstanding dues
- Reconcile customer accounts and resolve discrepancies
- Maintain accurate records of receivables and aging reports

Accounts Payable (AP)
- Process vendor invoices and ensure timely payments
- Verify bills, purchase orders, and supporting documents
- Maintain vendor accounts and reconcile statements
- Manage payment schedules and cash flow planning

Taxation (GST & TDS)
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
- Handle GST reconciliation and input tax credit (ITC) tracking
- Deduct and file TDS returns as per applicable regulations
- Ensure timely payment of taxes and statutory compliance
- Coordinate with auditors and consultants for tax-related matters
- General Accounting
- Maintain books of accounts and journal entries
- Perform bank reconciliations
- Assist in monthly,



quarterly, and annual closing
- Prepare financial reports and MIS statements
- Ensure compliance with accounting standards and company policies

Key Requirements / Qualifications
- Bachelor’s degree in Commerce (B.Com) or Accounting/Finance
- 2-5 years of experience in accounting (AR/AP & taxation preferred)
- Robust knowledge of GST, TDS, and basic accounting principles
- Experience with accounting software (e.g., Tally, Zoho Books, QuickBooks)
- Proficiency in MS Excel

Key Skills
- Attention to Detail
- Analytical & Problem-Solving Skills
- Time Management
- Knowledge of Tax Compliance
- Communication & Coordination
- Data Accuracy & Record Keeping

Pay: ₹20,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Account Executive (Surat)
🏢 MIRRIKH INFRATECH
📍 Surat