Job Summary

We are looking for a detail-oriented and responsible Accountant to manage day-to-day accounting activities, maintain financial records, ensure GST and TDS compliance, and handle reconciliations and payment processing.

Key Responsibilities
Maintain day-to-day accounting entries, including sales, purchases, receipts and payments.
Handle GST returns, GST calculations and reconciliations.
Perform TDS calculations, deductions, payments and return filing.
Reconcile GSTR-2B with purchase registers and books of accounts.
Perform bank reconciliation and ledger reconciliation.
Manage vendor and customer accounts, including outstanding payments and receivables.
Process daily payments, vendor payments and other financial transactions.
Prepare and maintain invoices, vouchers, debit notes and credit notes.
Maintain proper documentation and financial records.
Assist in monthly, quarterly and annual closing activities.
Prepare MIS reports and other accounting statements.
Coordinate with auditors, banks, vendors and internal departments.




Ensure timely compliance with statutory requirements.
Handle other day-to-day accounting and finance-related activities.

Required Skills
Positive knowledge of GST, TDS and accounting principles.
Hands-on experience in bank and ledger reconciliation.
Knowledge of GSTR-2B reconciliation.
Proficiency in Tally Prime / Busy / SAP or other accounting software.
Good command of MS Excel.
Knowledge of payment processing and vendor management.
Solid analytical and numerical skills.
Accuracy and attention to detail.

Educational Qualification
B.Com / M.Com in Accounting or Finance.
Relevant accounting experience preferred.

Preferred Candidate Profile
2–5 years of relevant accounting experience.
Ability to independently handle day-to-day accounting operations.
Positive communication and coordination skills.
Responsible, organized and deadline-oriented.

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

Work Location: In person

📌 Assistant Accountant Surat
🏢 Meraki
📍 Surat