Accountant

Somnath Kelavni Mandal; Nadiad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Somnath Kelavni Mandal in Gujarat is seeking an experienced Senior Accountant to manage day-to-day accounting tasks, GST/TDS compliance, and financial reporting. The role requires strong Tally Prime and MS Excel skills and the ability to work independently under deadlines.

You will coordinate with the Chartered Accountant for audits, maintain records of invoices and payments, and ensure accuracy and confidentiality of financial information while supporting budgeting and financial planning.

Qualifications

• B.Com or M.Com or equivalent qualification.
• 25 years of relevant accounting experience preferred.
• Strong knowledge of GST, TDS, Income Tax and statutory compliance.
• Proficiency in Tally / Tally Prime and MS Excel.
• Fluent in English and Gujarati.
• Good communication and interpersonal skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare vouchers, ledgers, cash books, and bank books.
• Handle cash, bank reconciliation, receipts, payments, and petty cash.
• Prepare monthly and annual financial statements and reports.
• Maintain records of fees, salaries, expenses, purchases, and other transactions.
• Assist in budget preparation and financial planning.
• Coordinate with the Chartered Accountant for audit and compliance work.
• Maintain proper records of bills, invoices, receipts, and supporting documents.
• Handle GST, TDS, Income Tax, and other applicable statutory compliance.
• Assist with audit preparation and provide required financial documents.
• Monitor outstanding payments and maintain accurate records.
• Ensure accuracy and confidentiality of financial information.
• Perform other accounting and finance-related duties assigned by management.

Skills

Accounting principles

MS Excel

English and Gujarati fluency

Communication skills

Independence and deadline-driven

Education

B.Com / M.Com

Tools

Tally / Tally Prime

Job description

Key Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain vouchers, ledgers, cash books, and bank books.
• Handle cash, bank reconciliation, receipts, payments, and petty cash.
• Prepare monthly and annual financial statements and reports.
• Maintain records of fees, salaries, expenses, purchases, and other transactions.
• Assist in budget preparation and financial planning.
• Coordinate with the Chartered Accountant for audit and compliance work.
• Maintain proper records of bills, invoices, receipts, and supporting documents.
• Handle TDS, GST, Income Tax, and other applicable statutory compliance.
• Assist with audit preparation and provide required financial documents.
• Monitor outstanding payments and maintain accurate records.
• Ensure accuracy and confidentiality of financial information.
• Perform other accounting and finance-related duties assigned by management.

Required Qualifications

• B.Com / M.Com or equivalent qualification.
• 25 years of relevant accounting experience preferred.
• Good knowledge of accounting principles and financial documentation.
• Proficiency in Tally / Tally Prime and MS Excel.
• Knowledge of GST, TDS, Income Tax, and basic statutory compliance.
• Good communication and interpersonal skills.
• Fluency in English and Gujarati.
• Ability to work independently and meet deadlines.