Finance & Accounts
Manage billing and invoicing activities and maintain accurate billing and financial records.
Maintain client ledgers, accounting entries and records in Tally.
Handle expense tracking, petty cash, payment records and financial documentation.
Prepare and maintain Bank Reconciliation Statements (BRS).
Coordinate GST and TDS compliance and documentation with external professionals.
Monitor expenses, cash flow and other financial requirements of the firm.
Prepare financial reports and MIS for management review.
Ensure accuracy, confidentiality and timely completion of finance-related processes.

Process & Management Support
Develop and maintain internal SOPs, processes and operational controls.
Monitor administrative and financial processes and identify areas for improvement.
Coordinate with internal teams, vendors and external professionals for operational

requirements.
Provide administrative and financial information to management for decision-making.
Take end-to-end ownership of assigned responsibilities and ensure timely execution

and closure.





Required Skills & Qualifications
Bachelor’s degree in Commerce, Finance, Business Administration or a related

field.
Relevant experience in Administration & Finance/Accounts.
Proficiency in Tally, MS Excel and Google Workspace (Google Sheets, Docs, Drive,

etc.).
Working knowledge of accounting, GST, TDS and BRS.
Experience with CRM or finance/accounting management software will be

preferred.
Fluent English communication skills, both written and verbal.
Strong follow-up and coordination skills with the ability to ensure timely completion

of tasks.
Robust organisational, coordination and problem-solving skills.
Ability to independently manage multiple responsibilities with accuracy and

confidentiality.

Pay: ₹7,000.00 - ₹10,000.00 per month

Perks:
Versatile schedule
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Paid time off

Work Location: In person

📌 Accountant Surat
🏢 Lexicon Legal
📍 Surat