Maintain daily accounting transactions, including sales, purchases, receipts, and payments.
Manage accounts payable and accounts receivable.
Prepare bank reconciliation statements and ledger reconciliations.
Handle GST returns, TDS calculations, and other applicable statutory compliance.
Prepare monthly financial reports, profit and loss statements, and outstanding payment reports.
Manage invoicing, billing, and vendor/customer account reconciliation.
Monitor customer outstanding balances and follow up on pending payments.
Coordinate with banks, vendors, customers, auditors, and consultants.
Maintain proper documentation of invoices, vouchers, bills, and financial records.
Prepare and manage data for monthly salary processing and other accounting requirements.




Draft qualified emails for payment follow-ups, account confirmations, and business correspondence.
Ensure timely completion of accounting activities and support management in financial decision-making.
Required SkillsStrong working knowledge of Tally ERP / Tally Prime and MS Excel.
Positive knowledge of GST, TDS, bank reconciliation, and taxation.
Experience in finalization of accounts and financial reporting.
Excellent communication, email drafting, and client coordination skills.
Robust analytical skills and attention to detail.
Ability to work independently and manage multiple accounting tasks.

📌 Senior Accountant Surat
🏢 SHRADDHA AC ZONE
📍 Surat