Accountant – Job DescriptionPosition: Accountant

Industry: Wholesale / Trading

Job SummaryWe are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting activities, including sales, purchase, billing, customer and supplier accounts, payments, reconciliation, and GST-related records.

- Roles & ResponsibilitiesMaintain daily accounting entries in Tally/Tally Prime.
- Handle sales and purchase invoices and billing.
- Maintain customer and supplier ledgers.
- Manage accounts receivable and accounts payable.
- Track customer outstanding payments and coordinate for timely collection.
- Maintain supplier payment records and outstanding balances.
- Handle sales returns, purchase returns, debit notes, and credit notes.
- Record cash, bank, receipt, and payment transactions.
- Perform regular bank reconciliation.
- Maintain proper records of GST invoices and GST-related transactions.
- Assist with TDS and taxation-related accounting work.
- Prepare daily/weekly/monthly sales, purchase,



outstanding, and MIS reports.
- Coordinate with the sales, purchase, and warehouse teams for accurate transaction records.
- Verify invoices, vouchers, and supporting documents.
- Assist in month-end closing and audit-related requirements.
- Ensure accuracy, proper documentation, and timely completion of accounting work.
- Required SkillsTally / Tally Prime
- MS Excel
- GST
- Basic TDS & taxation
- Billing & invoicing
- Ledger management
- Bank reconciliation
- Accounts payable & receivable
- Outstanding management
- Positive communication and attention to detail
- Preferred ProfileGraduate in B.Com / M.Com / Accounting or Finance preferred.
- Previous experience in wholesale, trading, distribution, or similar businesses is preferred.
- Ability to handle multiple accounting activities accurately and within deadlines.

📌 Accountant (Surat)
🏢 Utkarsh Setu Private
📍 Surat