account Assistant

Jain International Trade Organisation - India

Surat

On-site

INR 250,000 - 390,000

Full time

2 days ago
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Job summary

SIDDHI VINAYAK KNOTS AND PRINTS PVT LTD in Surat is seeking a mid-level accounting professional to handle day-to-day accounting entries, ledgers, and documentation.

The role includes GST, TDS compliance, bank reconciliations, MIS reporting, and coordination with vendors and customers. This is an onsite position based in Surat, requiring hands-on accounting skills.

Qualifications

  • Mid-level accounting experience preferred.
  • Proficiency in Excel, tally and MS Office.
  • Experience with GST and TDS compliance is desirable.

Responsibilities

  • Handle day-to-day accounting entries and documentation.
  • Maintain ledgers, cash book and bank book.
  • Manage purchase, sales, receipt, payment and journal entries.
  • Assist in GST, TDS and other statutory accounting work.
  • Prepare accounting reports and support monthly closing activities.
  • Coordinate with vendors and customers.

Skills

Excel
tally
ms office

Job description

SIDDHI VINAYAK KNOTS AND PRINTS PVT LTD Surat Posted about 20 hours ago Updated about 20 hours ago

Job Type: FullTimePermanent

Location: Surat

Work Mode: Onsite

Experience: MidLevel

Travel Requirements:

Skills:

Excel,tally,ms office

  • Handle day-to-day accounting entries and documentation.
  • Maintain ledgers, cash book and bank book.
  • Manage purchase, sales, receipt, payment & journal entries.
  • Assist in bank & ledger reconciliation.
  • Verify bills, invoices and expense statements.
  • Assist in GST, TDS and other statutory accounting work.
  • Prepare accounting reports and support monthly closing activities.
  • Maintain proper financial records and documentation.
Responsibilities
  • Handle daily accounting entries.
  • Maintain invoices, vouchers & ledgers.
  • Manage purchase & sales entries.
  • Perform bank & ledger reconciliation.
  • Assist in GST & TDS compliance.
  • Maintain accounts payable & receivable.
  • Prepare basic MIS & accounting reports.
  • Coordinate with vendors and customers.
  • Maintain proper accounting records & documentation.
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