Roles and Responsibilities
- Maintain books of accounts and record day-to-day financial transactions.
- Prepare bank reconciliations and reconcile customer and supplier accounts.
- Process purchase invoices, sales invoices, receipts, and payments.
- Prepare monthly, quarterly, and annual financial reports.
- Assist with GST, TDS, Income Tax, and other statutory compliance.
- Prepare and file GST returns and maintain GST records.
- Manage accounts payable and accounts receivable.
- Assist in payroll processing and statutory deductions.
- Support month-end and year-end closing activities.
- Coordinate with auditors, tax consultants, and management.
- Ensure compliance with company policies and applicable accounting standards.
- Maintain proper documentation and filing of financial records.

Required Qualifications :




- Bachelor's degree in Commerce (B.Com), M.Com, CA Inter, CMA, or equivalent.
- 14 years of accounting experience.
- Strong knowledge of Indian accounting standards, GST, TDS, and Income Tax.
- Proficiency in Microsoft Excel and accounting software such as Tally Prime, or ERP systems.
- Good analytical, communication, and problem-solving skills.
- High attention to detail and accuracy.

Preferred Skills :
- Experience with ERP software.
- Knowledge of financial reporting and budgeting.
- Ability to work independently and meet deadlines.
- Solid organisational and time-management skills.

📌 Account Executive (Surat)
🏢 Automated Outsourcing Services
📍 Surat