Location: Surat, India
Experience: 0-2 Years
Employment Type: Full-Time
Handle daily accounting entries and maintain accurate books of accounts
Manage accounts payable (AP) and accounts receivable (AR)
Reconcile bank statements, vendor accounts, and ledger balances
Prepare GST returns, TDS calculations, and other statutory filings
Assist in payroll processing and employee reimbursements
Support budgeting, financial reporting, and monthly closing activities
Maintain and organize financial documents for auditing purposes
Ensure compliance with company policies and accounting standards
Prepare invoices, credit notes, and maintain documentation accuracy
Coordinate with internal departments and external auditors when required
Bachelor’s degree in Commerce / Accounting / Finance
Proven experience as an Accountant or similar role
Strong knowledge of Tally ERP / Zoho Books / QuickBooks (as applicable)
Good understanding of GST, TDS, and financial compliance laws
Excellent proficiency in MS Excel (VLOOKUP, Pivot Tables — if needed)
Strong analytical skills and attention to detail
Good communication and time management skills