Accountant Cum Back Office Executive

Location: Surat, Gujarat | Position: 1

Responsibilities
- Handle day-to-day accounting entries in Tally Prime.
- Maintain purchase, sales, payment, receipt and journal entries.
- Maintain customer & vendor ledgers.
- Handle invoices, bills, vouchers and documentation.
- Prepare reports and maintain data in MS Excel.
- Assist with bank reconciliation and routine accounting work.
- Handle general back-office and data-entry activities.
- Coordinate with internal departments for accounting-related work.

Requirements
- B.Com / M.Com preferred
- 1–3 years of accounting experience preferred.
- Must have practical knowledge of Tally, MS Excel & MS Office.
- Good knowledge of basic accounting.
- Accurate, responsible and detail-oriented.

Salary: As per experience & skills.

Send CV on WhatsApp:
+91 63560 69689

Pay: ₹10,714.73 - ₹31,465.51 per month

Advantages:
- Provident Fund

Work Location: In person

📌 Accountant Cum Back Office Work (Surat)
🏢 T N Dobariya
📍 Surat