Job DescriptionKey Responsibilities

- Assist in day-to-day accounting and bookkeeping activities.
- Record and maintain sales, purchase, receipts, payments, and expense entries.
- Assist in accounts payable and accounts receivable activities.
- Prepare and maintain invoices, vouchers, and supporting documents.
- Assist with bank reconciliation and ledger reconciliation.
- Support the team in GST, TDS, and other statutory compliance work.
- Maintain proper filing and documentation of financial records.
- Assist in preparing MIS reports and basic accounting statements.
- Coordinate with internal teams for required bills, invoices, and financial documents.
- Perform other accounting tasks assigned by the Reporting Manager.

Location

Rajhans Montessa, Surat

Candidate Profile

- B.Com / M.Com graduate.
- Freshers are welcome to apply.
- Basic knowledge of Accounting, GST, and TDS.




- Good working knowledge of MS Excel and MS Office.
- Knowledge of Tally/ERP will be an advantage.
- Good numerical and analytical skills.
- Robust attention to detail and accuracy.
- Good communication skills and willingness to learn.

Key Skills

Accounting | MS Excel | Tally/ERP | GST & TDS Basics | Reconciliation | Documentation | Attention to Detail

Ideal Candidate

A sincere and detail-oriented commerce graduate who is keen to build a career in accounting and finance.

Apply

Email: [email protected]
Call/WhatsApp: +91-XXXXXXXXXX

Pay: ₹12,000.00 - ₹15,000.00 per month

Benefits:

- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

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