KEY RESPONSIBILITIES:

1. Complete Accounting Operations Independently manage day-to-day accounting and financial transactions. Maintain accurate books of accounts, ledgers, journals, vouchers, and supporting documents. Handle Accounts Payable, Accounts Receivable and General Ledger activities. Conduct regular Bank, Ledger, Customer and Vendor Reconciliations. Monitor outstanding receivables and payables. Prepare MIS reports and financial statements as required by management. Ensure proper accounting and documentation of all business transactions.

2. GST & Indirect Taxation Independently handle GST compliance and related accounting activities. Prepare and coordinate GST returns and reconciliations. Maintain proper records for GST audits and assessments. Handle GST reconciliation and ITC verification. Manage export-related GST compliance, including LUT and export documentation. Coordinate with consultants wherever required for GST matters.

3. TDS & Income Tax Handle complete TDS compliance, including calculation, deduction, payment, returns, and reconciliation. Maintain TDS records and certificates. Assist in Income Tax computation, documentation, and compliance. Coordinate with tax consultants and auditors for Income Tax-related requirements. Ensure all statutory payments and returns are completed within prescribed deadlines.

4. Audit & Compliance Coordinate and provide complete support for Statutory Audit, Tax Audit and other financial audits. Prepare audit schedules, statements, reconciliations, and supporting documents. Ensure proper maintenance of financial records for audit purposes. Resolve accounting discrepancies and audit queries in coordination with management and auditors. Maintain strict compliance with applicable statutory requirements.

5. Export Accounting & Banking Manage accounting for export sales and foreign currency transactions.



Maintain and verify export invoices, shipping documents, payment records, and related financial documentation. Coordinate with banks for export payment realization and documentation. Handle e-BRC / BRC-related work, follow-ups, and records. Coordinate submission of required bank and export documents. Track export receivables and ensure timely realization of export proceeds. Maintain proper records of foreign currency receipts and related accounting entries. Coordinate with banks regarding discrepancies, pending documents, and export payment matters.

6. Banking & Financial Documentation Handle regular banking documentation and correspondence. Prepare and submit documents required by banks. Perform regular bank reconciliations and investigate discrepancies. Maintain complete records of banking transactions and supporting documents. Coordinate with management and banking partners for finance-related requirements.

REQUIRED QUALIFICATIONS & SKILLS • Minimum 3 years of relevant experience in Accounting / Taxation / Export Accounting. • Solid practical knowledge of GST, TDS, Income Tax and Audit. • Hands-on experience with Export Accounting and Banking Documentation. • Practical knowledge of e-BRC / BRC and export payment realization. • Good understanding of foreign currency transactions. • Knowledge of, export GST procedures and export documentation will be preferred. • Strong working knowledge of Tally Prime / ERP/ Miracle and Accounting Software. • Good command in basics of computer. • Strong reconciliation and analytical skills. • Excellent documentation and record-keeping ability. • Good communication and coordination skills. • Ability to independently handle responsibilities and meet statutory deadlines.

Pay: ₹22,000.00 - ₹28,000.00 per month

Benefits:

- Food provided
- Health insurance
- Internet reimbursement
- Paid time off

Work Location: In person

📌 Account Manager (Rajkot)
🏢 kilos & inches
📍 Rajkot