AccountantJob Overview

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, and support statutory compliance and reporting.

Key Responsibilities
Maintain day-to-day accounting records and ensure accurate bookkeeping.
Handle accounts payable and receivable, invoicing, and payment entries.
Prepare and maintain bank, ledger, and account reconciliations.
Manage cash and bank transactions and maintain proper documentation.
Assist in GST, TDS and other statutory compliance.
Prepare monthly MIS reports and financial statements as required.
Monitor outstanding receivables and payables and follow up for timely settlements.
Coordinate with auditors, consultants, banks, and internal departments.
Verify invoices, bills, vouchers, and supporting documents.
Maintain proper filing and documentation of financial records.
Support month-end and year-end closing activities.




Ensure compliance with company accounting policies and procedures.

Requirements
Bachelor’s degree in B.Com / M.Com / Accounting or Finance.
1–5 years of relevant accounting experience.
Positive knowledge of Tally ERP/Tally Prime and MS Excel.
Working knowledge of GST and TDS.
Robust attention to detail and numerical accuracy.
Good communication and coordination skills.
Ability to manage multiple accounting activities and meet deadlines.

Preferred Skills
Tally Prime
MS Excel
GST & TDS
Bank Reconciliation
Ledger Management
Accounts Payable & Receivable
MIS Reporting
Basic knowledge of statutory compliance

Location

Surat, Gujarat

Experience

1–5 Years

Employment Type

Full time

Pay: ₹25,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Accountant Surat
🏢 Meraki
📍 Surat