Job Responsibilities
- Handle day-to-day accounting and bookkeeping activities.
- Manage Accounts Payable (AP) & Accounts Receivable (AR) independently.
- Handle GST & TDS-related accounting and compliance activities.
- Perform Bank, GST, Vendor, Customer & Ledger Reconciliation.
- Prepare and process invoices, purchase/sales entries, receipts, payments & journal entries.
- Maintain books of accounts and support monthly/annual closing.
- Prepare MIS reports, ageing reports, Trial Balance, P&L; and Balance Sheet.
- Coordinate with vendors, customers, auditors and internal teams.

Required Skills & Experience
- Hands-on experience in Accounting, GST, TDS, AP, AR & Reconciliation is mandatory.
- Practical experience with Tally / ERP / accounting software.
- Hands-on experience in MS Excel for accounting and reporting.
- Experience in invoicing, ledger maintenance and financial transactions.
- Candidates should have independently handled day-to-day accounting activities.
- B.Com / M.Com / BBA (Finance) or equivalent qualification preferred.

📌 Acccountant / Senior Accountant (Navsari)
🏢 Recruto Alliance
📍 Navsari