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