Key Responsibilities
• Manage day-to-day accounting and bookkeeping using Zoho.
• Handle sales, purchase, billing, receipts, payments, journal entries and debit/credit notes.
• Manage Accounts Receivable (AR) and Accounts Payable (AP).
• Perform customer, vendor and bank reconciliations.
• Handle GST and TDS compliance and related documentation.
• Manage E-Way Bills and E-Invoicing as applicable.
• Monitor customer outstanding and vendor payable balances.
• Conduct ledger scrutiny and GST reconciliations.
• Assist with monthly closing, MIS and financial reporting.
• Maintain proper records for audits and statutory requirements.
• Coordinate with auditors, consultants, banks, customers and vendors.
• Ensure accuracy, completeness and timely recording of all financial transactions.

Requirements
• 5+ years of relevant experience in Accounts & Finance.




• Strong hands-on knowledge of Tally and MS Excel.
• Good working knowledge of GST, TDS and E-Way Bill.
• Experience with E-Invoicing will be an added advantage.
• Strong understanding of billing, purchase, sales, receivables and payables.
• Good knowledge of journal entries, ledger scrutiny and reconciliations.
• Experience in manufacturing or trading will be preferred.
• Zoho Books / Zoho Finance experience will be an added advantage.
• Strong analytical and numerical skills with attention to detail.
• Ability to work independently and manage multiple accounting activities.
• Positive communication and coordination skills.

📌 Accountant (Surat)
🏢 Bipaints
📍 Surat