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