Job Overview:

We are seeking a detail-oriented Accountant to manage our daily financial operations. You will be responsible for maintaining accurate financial records, managing payroll, and ensuring that the income and expenses are tracked meticulously.

Key Responsibilities:

- Daily Financial Operations: Manage day-to-day accounting transactions, cash/bank reconciliation, and maintain accurate financial records.
- Accounts Payable & Receivable: Handle vendor payments, customer receivables, outstanding invoices, payment follow-ups, and ledger management.
- GST & TDS Compliance: Ensure timely preparation and filing of GST returns (GSTR-1, GSTR-3B) and TDS returns, along with applicable Skilled Tax (PT) compliance.
- Payroll Coordination: Process employee salaries, incentives, bonuses, deductions, and other payroll-related activities in coordination with the HR Department.
- Banking & Reconciliation: Manage banking transactions, bank reconciliations, payment processing,



and related documentation.
- Financial Reporting: Prepare monthly Profit & Loss Statements, Balance Sheets, MIS Reports, and other financial reports for Management review.
- Expense & Cost Control: Monitor business expenses, verify invoices and supporting documents, maintain proper records, and assist in cost analysis.
- Accounting Records: Maintain accurate books of accounts, vouchers, invoices, ledgers, statutory records, and other financial documentation.

How to Apply: Interested candidates can share their updated CV at [email protected] or contact the HR department at [(phone hidden)].

Pay: ₹15,000.00 - ₹25,000.00 per month

Experience

- Accounting: 2 years (Preferred)

Location:
- Navagam, Surat, Gujarat (Preferred)

Work Location: In person

📌 Junior Accountant (Navagam)
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