Job Title: Senior Accountant / Accountant
(Level based on qualification & experience and knowledge)
Job Description:
Durable Fastener Private Limited is looking for a reliable, detail-oriented, and proactive accounting professional to manage sales-purchase invoicing, bookkeeping, compliance, and daily accounting operations. The ideal candidate must be comfortable working with data accuracy, documentation, vendor/customer follow-ups, and GST compliance. Prior experience with Miracle accounting software is a strong advantage.
Our websites:
🔗 [http://durablefastener.com](http://durablefastener.com)
🔗 [https://www.durableenterprise.com](https://www.durableenterprise.com)
This is a full-time, on-site role based at our Rajkot Head Office.
Working Hours: 9:00 AM to 7:00 PM (may start at 8:30 AM during training based on work requirement)
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Salary Range:
₹8,000 to ₹30,000 per month
(depends on qualification, experience, skillset, interview performance, and level of supervision required)
No upper limit for highly skilled & experienced candidates.
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📍 Office Location:
DURABLE FASTENER PRIVATE LIMITED
1st Floor, Above Vinayak Enterprises
Opp. Sanidhya Aluminium, Opp. Kishan Park Society
Mavdi Gam Main Road, Mavdi Gam, Rajkot – 360004
👉 Google Maps Link: [https://maps.app.goo.gl/3yyi76pJbTdikJZ8A](https://maps.app.goo.gl/3yyi76pJbTdikJZ8A)
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Key Responsibilities:
1. Sales & Purchase Invoicing
• Create accurate sales invoices as per dispatch schedule and customer requirement.
• Record purchase bills and verify rate, taxes, quantity, and inward matching.
• Coordinate with dispatch, production, purchase, and store departments for timely documentation.
2. Accounting & Bookkeeping
• Maintain daily entries: bank transactions, expenses, cash, journal vouchers, etc.
• Vendor and debtor reconciliation and report preparation.
• Assist in monthly closing and ledger accuracy.
3. Taxation & Compliance
• File GST returns (GSTR-1, GSTR-3B); coordinate for TDS returns.
• Maintain files and documents ready for audits and compliance reviews.
• Maintain structured documentation of credit/debit notes.
4. Software & Reporting
• Operate MIRACLE accounting software (preferred).
• Prepare MIS reports including:
✓ Outstanding reports
✓ Daily collection reports
✓ Purchases and payable reports
✓ Follow-up reporting
5. Coordination & Support
• Liaison with suppliers, customers, and internal stakeholders for accounting queries.
• Assist seniors in cost analysis and transactional clarity.
• Support documentation for transport billing, returns, and adjustments.
6. Job Work & Production Data
• Track job-work quantity, inward-outward flow, and billing linked to production.
• Maintain accurate data entries in software without delay or mismatch.
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Qualifications Required:
✔ Bachelor’s or Master’s degree in Commerce/Accounting.
✔ Experience with Miracle (required/preferred).
✔ Sound knowledge of basic accounting, ledger logic, and GST.
✔ Strong accuracy, speed, and documentation clarity.
✔ Good MS Excel proficiency and typing speed.
✔ Prior industrial/manufacturing firm experience is preferred.
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Commitment
Candidates must commit to a minimum tenure of two years.
(formal agreement applicable)
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Benefits & Growth
⭐ Structured industrial working exposure
⭐ Salary revision after 3-month review
⭐ Growth linked to responsibility & ownership
⭐ Direct involvement in core business accounting
⭐ Stable work environment with role-based clarity
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If you are looking to build a long-term accounting career with direct involvement in invoicing, compliance, ledger management, and Miracle software usage, we welcome you to apply and join our growing organization.
> Note: Job responsibilities may evolve based on company requirements and candidate ability.
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