Job Title: Accountant
Job Description:
Durable Fastener Private Limited is looking for a reliable and detail-oriented Accountant to manage invoicing, purchase entries, and day-to-day accounting operations. The ideal candidate will be well-versed in handling sales-purchase invoicing, maintaining accurate records, and ensuring timely compliance with GST and other statutory norms. Prior experience with Miracle accounting software is strongly preferred.
Our website: [http://durablefastener.com/](http://durablefastener.com/)
[https://www.durableenterprise.com/](https://www.durableenterprise.com/)
This position is based at our head office in Rajkot, and involves full-time, on-site work. Working hours are from 8:30 AM to 7:00 PM.
Salary: ₹8,000 – ₹20,000 per month, based on qualifications, experience, interview performance, and the level of training or supervision required. (No upper limit for exceptionally qualified candidates.)
📍Rajkot Office Address:
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 Map Location Link](https://maps.app.goo.gl/3yyi76pJbTdikJZ8A) 📍
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Key Responsibilities:
1. Sales & Purchase Invoicing:
- Create accurate sales invoices as per dispatch schedules and customer requirements.
- Record and verify purchase bills, check rate and quantity accuracy, and match them with inward entries.
- Coordinate with dispatch, store, and purchase departments for seamless documentation and billing.
2. Accounting & Bookkeeping:
- Maintain day-to-day financial entries including bank transactions, expenses, and journal entries.
- Reconcile vendor and customer ledgers and assist in monthly closing activities.
3. Taxation & Compliance:
- File GST returns (GSTR-1, 3B, etc.) and support TDS filings in coordination with external consultants.
- Maintain proper documentation for audit readiness and compliance requirements.
4. Software & Reporting:
- Operate and maintain accounting records in Miracle software (preferred).
- Prepare and submit periodic MIS reports, outstanding reports, and payment follow-ups.
5. Coordination & Support:
- Assist seniors with financial analysis, cost tracking, and vendor/customer communication as needed.
- Ensure proper documentation for credit notes, debit notes, and transport bills.
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Qualifications:
• Bachelor’s or Master’s degree in Commerce, Accounting, or a related field.
• Experience with Miracle software is a strong advantage.
• Strong command of basic accounting concepts and GST rules.
• Attention to detail, speed, and accuracy in data entry and reporting.
• Proficiency in MS Excel and good typing speed preferred.
• Prior experience in invoicing, billing, or back-office accounting in a manufacturing/trading firm is desirable.
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Commitment:
• Candidates must commit to a minimum tenure of two years (formal agreement applicable).
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Benefits:
• Competitive pay with growth based on performance.
• Opportunity to work in a structured and fast-paced industrial environment.
• First performance review and salary revision after the 3-month training period.
• Exposure to full-cycle accounting and inter-departmental coordination.
If you are looking to build a stable career in accounting with hands-on exposure to invoicing and Miracle software, we invite you to apply and become part of our growing organization.
Note: This job description is subject to change based on company requirements.