Profile: Sr. Accountant

Experience

- 5–8 years of hands-on accounting experience.
- Experience in an SME, trading, distribution, electronics, electrical, or similar business setting preferred.
- Strong experience managing accounts independently from bookkeeping through finalization.

Roles:

Accounting & Bookkeeping

- Maintain complete and accurate books of accounts, including general ledger, journals, and subledgers in Zoho Books.
- Manage accounts payable and receivable, including vendor bills, customer invoicing, payments, collections, and follow-ups.
- Perform regular bank, vendor, and customer reconciliations and resolve discrepancies.
- Maintain the fixed-asset register and record depreciation.
- Manage petty cash, expense claims, and employee reimbursements.
- Ensure all accounting transactions are recorded accurately and on time.

Statutory Compliance & Taxation

- Prepare and file GST returns including GSTR-1 and GSTR-3B.
- Reconcile GSTR-2B and manage input tax credit.
- Handle TDS deduction, deposit, reconciliation, and quarterly return filing.
- Support income tax, advance tax, and qualified tax compliance.
- Coordinate PF/ESI accounting entries with HR/payroll.
- Ensure timely compliance with applicable statutory and tax requirements.

Month-End Close & Reporting

- Own month-end and year-end closing activities, including accruals, prepaid amortization,



provisions, and adjusting entries.
- Prepare monthly P&L;, Balance Sheet, Cash Flow statements, and variance analysis.
- Prepare MIS reports and dashboards for management.
- Track cash flow, receivables ageing, payables, expenses, and business performance.
- Monitor product/category-wise and business-wise costs and margins where required.
- Provide accurate financial information to management for business decisions.

Audit & Controls

- Prepare schedules, reconciliations, and supporting documentation for statutory and internal audits.
- Coordinate with Chartered Accountants and auditors and act as the primary point of contact for accounting-related queries.
- Maintain organized financial records and ensure year-round audit readiness.
- Help establish and strengthen internal financial controls and accounting processes.
- Identify discrepancies, control gaps, and process improvements.

Qualification:
- B.Com / M.Com / CA-Inter / CMA-Inter or equivalent accounting qualification.
- Strong working knowledge of GST, TDS, and Indian income tax compliance.
- Proficiency in Zoho Books is required.
- Strong Excel skills for reconciliations, MIS, and financial reporting.
- Sound understanding of the complete accounting cycle and financial statement preparation.

📌 Sr. Accountant-Electronic Components-Surat-5.4 LPA
🏢 Vaidhut Enterprises
📍 Surat