Key Responsibilities

- Manage day-to-day accounting activities .
- Ensure accurate recording of purchase, sales, expenses, receipts, payments and journal entries.
- Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Perform regular bank, vendor, customer and ledger reconciliations.
- Support monthly, quarterly and annual financial closing activities.
- Prepare monthly MIS, management reports and variance analysis.
- Support preparation and review of financial statements and schedules.
- Ensure timely compliance with GST, TDS and other applicable statutory requirements.
- Coordinate with tax consultants, auditors and internal/external audit teams.
- Verify invoices, supporting documents and accounting entries as per company policies.
- Monitor outstanding receivables and payables and coordinate with relevant departments.
- Support inventory accounting, stock reconciliation and manufacturing-related accounting.
- Assist in fixed asset accounting, depreciation and asset reconciliation.
- Ensure proper documentation and adherence to MNC internal controls and SOPs.
- Coordinate with Procurement, Stores, Sales, Production, HR and Corporate Finance teams.
- Identify accounting discrepancies and ensure timely corrective action.
- Assist in budgeting, forecasting and cost-control activities.
- Support implementation and improvement of finance processes and controls.
- Prepare data and reports required by management and corporate finance.
- Ensure compliance with company policies, accounting standards and audit requirements.

Required Skills

- Strong knowledge of General Accounting, AP, AR and GL Accounting.
- Good understanding of GST, TDS and statutory compliance.
- Hands-on experience in month-end closing and reconciliations.




- Strong MS Excel skills – Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, basic data analysis.
- Experience with SAP ERP/accounting software
- Good analytical and problem-solving skills.
- Solid attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to coordinate with multiple departments and work within deadlines.
- MNC/manufacturing exposure will be preferred.

Qualification

B.Com / M.Com / MBA Finance / CA Inter / CMA Inter or equivalent qualification.

Experience

- 5–8 years in accounts
- Preference for candidates from MNC, manufacturing, textile, chemical, engineering or other industrial sectors.

Preferred Candidate Profile

- Exposure to SAP/ERP-based accounting.
- Strong knowledge of GST, TDS and audit processes.
- Experience in monthly closing and MIS reporting.
- Comfortable working with corporate finance teams and international/MNC reporting requirements.
- Candidates residing in Ichhapore, Bhatpore, Adajan, Pal, Rander, Sayan, Hazira or nearby Surat areas may be preferred.

Key Performance Indicators (KPIs)

- Timely and accurate monthly closing.
- Accuracy of accounting and reconciliations.
- Timely statutory compliance.
- Reduction of outstanding reconciliations and open items.
- Timely submission of MIS and management reports.
- Audit compliance and closure of audit observations.
- Adherence to internal controls and company SOPs.

Job Type: Full-time

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

- Health insurance
- Provident Fund

Application Question(s):

- Are you comfortable traveling to "Weal Park Center of Excellence, Sayan Textile Park, Ichhapore " location?
- Do you have Experience in Accounts portfolio?

Work Location: In person

📌 Senior Executive Accounts / Assistant Manager Accounts (India)
🏢 Parasol Technology Solution
📍 India