Key Responsibilities

- Handle day-to-day accounting entries and maintain accurate books of accounts.
- Manage sales & purchase invoices, expense entries, receipts, and payments.
- Maintain accounts receivable and accounts payable.
- Prepare and maintain bank reconciliation statements (BRS).
- Handle GST, TDS, and other statutory compliance-related work.
- Coordinate with CA/tax consultants for GST, TDS, income tax, and other compliance requirements.
- Prepare monthly expense, payment, collection, and outstanding reports.
- Track client payments, vendor payments, advances, and outstanding amounts.
- Verify bills, invoices, quotations, and supporting documents before processing payments.
- Maintain proper documentation and filing of financial records.
- Monitor petty cash and daily cash transactions.
- Assist management with financial data, reports, and accounting-related information.




- Ensure timely follow-up for pending client payments and vendor dues.
- Maintain confidentiality of company financial information.
- Perform other accounting and finance-related tasks as required.

Required Skills & Qualifications

- 2+ years of relevant accounting experience.
- Valuable knowledge of Tally/ERP and MS Excel.
- Working knowledge of GST, TDS, invoicing, and basic taxation.
- Good understanding of accounting principles and bookkeeping.
- Strong attention to detail and accuracy.
- Good numerical and analytical skills.
- Ability to manage multiple tasks and meet deadlines.
- Good communication and coordination skills.
- Honest, responsible, organized, and professional approach.

📌 Accountant (Surat)
🏢 KD Buildtech
📍 Surat