Accountant

Key Responsibilities

• Day-to-day accounting entries in Tally and Zoho Books — sales invoices, purchase bills, expenses, receipts, payments and journal entries, maintained on a daily updation discipline
• GST work for the Gujarat registration — GSTR-1 and GSTR-3B workings, e-invoicing and e-way bills for factory dispatches, RCM entries
• TDS deduction and payment workings; data for quarterly returns
• Bank reconciliation and vendor / customer ledger reconciliation
• Receivables follow-up and AMC invoicing support in coordination with head office
• Purchase and expense booking for Surat offices; petty cash management
• Attendance and salary-sheet data support for Gujarat staff
• Monthly MIS to head office — outstanding, collections and expenses

Candidate Requirements

• B.Com / M.Com with 2–5 years accounting experience (manufacturing or trading company preferred)
• Working knowledge of Tally required; Zoho Books experience is a strong advantage, or willingness to learn it
• Good command of GST basics — returns data, e-invoice, e-way bill — and TDS
• Comfortable with Excel (lookups, pivot tables)
• Gujarati and Hindi communication; basic English for email
• Should be able to commute to Palsana Chokdi (Kadodara / Sachin / Bardoli / Surat city side)