Job Purpose: To independently manage and review accounting transactions, reconciliations, receivables/payables, closing support and financial documentation.

- Review sales, purchase, receipt, payment and journal entries.

- Maintain and review general and subsidiary ledgers.

- Prepare bank and customer/vendor reconciliations.

- Monitor receivable and payable balances.

- Verify invoices, vouchers and supporting documents.

- Prepare data for GST/TDS compliance.

- Assist month-end closing and Trial Balance review.

- Provide audit documents and resolve accounting observations.

- Guide junior accountants.

- Report unusual transactions and documentation gaps.

Job Specification

- Education: B.Com/M.Com preferred

- Experience: 37 years relevant experience

- Industry Experience:



Textile / Garment / Manufacturing / Trading experience preferred where relevant.

- Technical Skills: Tally/ERP, MS Excel, accounting, reconciliation, GST/TDS, audit, financial controls

- Reporting To: Chief Accountant / Accounts Manager

- Competencies: Leadership, accountability, discipline, communication, teamwork, problem-solving, time management, accuracy and continuous improvement, according to role requirements.

- Working Conditions: Office / factory / operational workplace as applicable; may require standing, movement between departments, shift work or extended hours according to business requirements.

📌 Walk-in || Senior Accountant (Surat)
🏢 Meghdooth House
📍 Surat