account Assistant

JITO; Surat; On-site; INR 250,000 - 420,000; Full time

Job summary

Siddhi Vinayak Knots and Prints Pvt Ltd in Surat is seeking a mid-level accounts professional to handle day-to-day accounting, maintain ledgers, and support GST/TDS compliance. The role is onsite and requires proactive documentation and coordination with suppliers and customers.

The candidate will manage invoices, bank reconciliations, and monthly closings, contributing to accurate financial reporting and timely statutory submissions.

Qualifications

• Handle day-to-day accounting entries and documentation.
• Maintain ledgers, cash book and bank book.
• Assist GST, TDS and other statutory accounting work.
• Prepare accounting reports and support monthly closing activities.

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.

Skills

Excel

tally

ms office

Job description

SIDDHI VINAYAK KNOTS AND PRINTS PVT LTD Surat Posted about 21 hours ago Updated about 21 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.