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