Key Responsibilities Day-to-day accounting entries in Tally and Zoho Books — sales invoices, purchase bills, expenses, receipts, payments and journal entries, maintained on a daily updation discipline GST work for the Gujarat registration — GSTR-1 and GSTR-3B workings, e-invoicing and e-way bills for factory dispatches, RCM entries TDS deduction and payment workings; data for quarterly returns Bank reconciliation and vendor / customer ledger reconciliation Receivables follow-up and AMC invoicing support in coordination with head office Purchase and expense booking for Surat offices; petty cash management Attendance and salary-sheet data support for Gujarat staff Monthly MIS to head office — outstanding,



collections and expenses Candidate Requirements B.Com / M.Com with 2–5 years accounting experience (manufacturing or trading company preferred) Working knowledge of Tally required; Zoho Books experience is a strong advantage, or willingness to learn it Positive command of GST basics — returns data, e-invoice, e-way bill — and TDS Comfortable with Excel (lookups, pivot tables) Gujarati and Hindi communication; basic English for email Should be able to commute to Palsana Chokdi (Kadodara / Sachin / Bardoli / Surat city side)

📌 Accountant (Surat)
🏢 Fluxus Elevators Private
📍 Surat