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.
Solid attention to detail, accuracy, and time management skills.

📌 Accountant Bavla (India)
🏢 Arihant HR Consultancy
📍 India