Key Responsibilities:

- Maintain daily accounting entries and financial records.
- Handle accounts payable, accounts receivable, and bank reconciliation.
- Prepare invoices, vouchers, payment entries, and expense reports.
- Manage GST, TDS, and other statutory compliance.
- Assist in monthly closing, balance sheets, and financial statements.
- Verify bills, purchase invoices, and vendor payments.
- Coordinate with HR for salary and payroll-related accounting.
- Maintain proper documentation and accounting records.
- Assist in audits and tax-related activities.
- Prepare reports and submit them to the reporting manager on time.

Required Skills:

- Knowledge of Tally / ERP and MS Excel.
- Understanding of GST, TDS, and basic accounting principles.
- Good analytical, communication, and organizational skills.
- Accuracy in calculations and attention to detail.

Qualification: B.Com / M.Com or equivalent.

Experience: 3–7 years preferred.

Pay: ₹20,000.00 - ₹40,000.00 per month

Advantages:

- Paid sick time
- Provident Fund

Work Location: In person

📌 Accountant (Surat)
🏢 JNP MEGASTRUCTURES
📍 Surat