Position: Accountant

Department: Finance & Accounts

Experience: 2–5 Years

Location: [Location]

Employment Type: Full time

Role Overview

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, maintain accurate financial records, and support statutory compliance and financial reporting.

Key Responsibilities
Maintain day-to-day accounting entries in Tally/ERP/accounting software.
Handle purchase, sales, receipt, payment, journal and bank entries.
Maintain accounts payable and receivable.
Perform regular bank, ledger and vendor reconciliations.
Prepare invoices, debit/credit notes and payment documentation.
Manage GST, TDS and other statutory compliance activities.
Assist with GST returns, TDS returns and other regulatory filings.
Maintain proper documentation and records for audits.
Prepare monthly reports, outstanding statements and MIS reports.
Monitor customer/vendor outstanding balances and follow up for payments when required.
Assist in month-end and year-end closing activities.




Coordinate with auditors, consultants, banks and internal departments.
Ensure accuracy of financial data and adherence to accounting policies.
Perform other accounting and finance-related duties as assigned.

Requirements
Bachelor’s degree in Commerce/Accounting/Finance (B.Com preferred).
2–5 years of relevant accounting experience.
Robust knowledge of Tally Prime, MS Excel and GST/TDS.
Good understanding of accounting principles and bookkeeping.
Knowledge of bank reconciliation and ledger scrutiny.
Positive analytical and numerical skills.
Strong attention to detail and accuracy.
Ability to meet deadlines and manage multiple tasks.

Preferred Skills
Tally Prime
Advanced/Intermediate MS Excel
GST & TDS
Accounts Payable & Receivable
Bank Reconciliation
MIS Reporting
Statutory Compliance
Audit Coordination

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant Surat
🏢 Meraki
📍 Surat