Job Responsibilities:

- Maintain daily accounting transactions, cash book, bank book, and general ledger.
- Handle purchase, sales, payment, receipt, and journal entries.
- Manage accounts payable and receivable, vendor payments, and customer outstanding reports.
- Prepare sales invoices, purchase bills, debit notes, and credit notes.
- Verify GST rates, HSN codes, and invoice calculations.
- Assist in GST returns (GSTR-1, GSTR-3B), TDS calculations, and statutory compliance.
- Perform bank reconciliation and ledger reconciliation.
- Maintain accounting records and prepare regular financial reports.
- Assist in audit activities and coordinate with vendors, banks, and tax consultants.

Qualifications & Requirements

- B.Com / M.Com or equivalent qualification.
- 1–3 years of experience in accounting and finance operations.
- Manufacturing industry experience will be preferred.
- Valuable knowledge of GST, TDS, invoicing, taxation, and reconciliation.
- Proficiency in Tally ERP / Tally Prime and MS Excel.
- Strong attention to detail, accuracy, and time management skills.

📌 Accountant (Bavla)
🏢 Arihant HR Consultancy
📍 Bavla