Role & responsibilities
- Maintain daily accounting entries, vouchers, ledgers, purchase invoices, sales invoices, and expense records.
- Handle accounts payable, accounts receivable, vendor reconciliation, customer reconciliation, and payment follow-ups.
- Prepare bank reconciliation statements and ensure accurate recording of cash and bank transactions.
- Assist in GST, TDS, and other statutory compliance working, including challans, return data, and documentation.
- Review and verify bills, expense claims, payment requests, and supporting documents before processing.
- Prepare weekly, monthly, and quarterly MIS reports, aging reports, outstanding reports, and account summaries.
- Coordinate with auditors, consultants, banks, vendors, customers, and internal departments as required.
- Maintain proper financial records, files, and documentation as per company policies and audit requirements.
- Support month-end closing, year-end closing, and finalization of accounts.
- Identify accounting errors, discrepancies, and pending issues, and resolve them in a timely manner.

📌 Senior Accountant (Surat)
🏢 Siddhivinayak Infrastructure
📍 Surat