Maintain daily accounting entries and books of accounts
Handle accounts payable and receivable
Prepare and verify invoices, bills, and vouchers
Bank reconciliation and cash/bank book maintenance
Assist in GST returns and compliance
Support monthly and yearly closing activities
Maintain records of expenses and payments
Coordinate with auditors for audits and documentation
Ensure compliance with company policies and accounting standards
Prepare MIS reports as required by management
Required Skills:
Basic knowledge of accounting principles
Experience in Tally / ERP software
Good knowledge of MS Excel
Understanding of GST and statutory compliance
Attention to detail and accuracy
Good communication and coordination skills
Educational Qualification:
B.Com / M.Com or relevant accounting degree
Preferred Candidate:
Candidate with 1-3 years of relevant experience
Immediate or short notice period preferred
Local candidates from Surat preferred
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?20,000.00 per month
Work Location: In person
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