Accountant

Hare Krishna Rmc Llp; Surat; On-site; INR 300,000 - 500,000; Full time

Job summary

Hare Krishna Rmc Llp is seeking an experienced Accountant to manage day-to-day accounting, GST compliance, financial documentation, and reconciliation at our plant in Palsana, Surat. The role covers invoicing, vendor payments, and month-end closings.

You will ensure accurate records, assist auditors, and prepare periodic management reports. A B.Com with 3–5 years in accounting, proficiency in Tally Prime and MS Excel, and knowledge of GST/TDS are required.

Qualifications

• B.Com or equivalent in Accounting/Finance.
• 3–5 years of relevant accounting experience.
• Proficiency in Tally Prime and MS Excel.
• Good knowledge of GST, TDS, and basic taxation.
• Understanding of accounting principles, bank reconciliation, and ledger management.
• Experience in RMC, construction materials, manufacturing, or trading is a plus.
• Candidates from Navsari, Palsana, Surat or nearby preferred.

Responsibilities

• Maintain daily accounting entries for sales, purchases, receipts, payments, and journal vouchers.
• Prepare and maintain sales invoices, purchase bills, debit notes, and credit notes.
• Handle GST-related activities, including GSTR-1, GSTR-3B, e-invoicing, and e-way bills, as applicable.
• Manage accounts receivable and payable, including follow-ups for outstanding payments.
• Perform bank reconciliation and maintain cash and bank books.
• Handle vendor payments, customer receipts, and ledger reconciliation.
• Maintain records of expenses, purchase orders, delivery challans, and other financial documents.
• Verify invoices, bills, and supporting documents for accuracy.
• Assist in monthly and annual financial closing and preparation of financial statements.
• Coordinate with auditors, tax consultants, and banks.
• Ensure proper documentation and compliance with applicable accounting and taxation rules.
• Prepare periodic reports on sales, expenses, outstanding balances, and cash flow for management.

Skills

Accounting

Bookkeeping

GST

TDS

MS Excel

Bank Reconciliation

Ledger Management

Financial Reporting

Accounts Receivable

Accounts Payable

Education

B.Com or equivalent in Accounting/Finance

Tools

Tally Prime

Job description

We are looking for an experienced Accountant to manage day-to-day accounting operations, GST compliance, financial documentation, and reconciliation activities at our plant in Palsana, Surat.

Key Responsibilities

• Maintain daily accounting entries for sales, purchases, receipts, payments, and journal vouchers.
• Prepare and maintain sales invoices, purchase bills, debit notes, and credit notes.
• Handle GST-related activities, including GSTR-1, GSTR-3B, e-invoicing, and e-way bills, as applicable.
• Manage accounts receivable and payable, including follow-ups for outstanding payments.
• Perform bank reconciliation and maintain cash and bank books.
• Handle vendor payments, customer receipts, and ledger reconciliation.
• Maintain records of expenses, purchase orders, delivery challans, and other financial documents.
• Verify invoices, bills, and supporting documents for accuracy.
• Assist in monthly and annual financial closing and preparation of financial statements.
• Coordinate with auditors, tax consultants, and banks.
• Ensure proper documentation and compliance with applicable accounting and taxation rules.
• Prepare periodic reports on sales, expenses, outstanding balances, and cash flow for management.

Eligibility Criteria

• B.Com or equivalent qualification in Accounting or Finance.
• 3 - 5 years of relevant accounting experience.
• Proficiency in Tally Prime and MS Excel.
• Good knowledge of GST, TDS, and basic taxation.
• Understanding of accounting principles, bank reconciliation, and ledger management.
• Experience in RMC, construction materials, manufacturing, or trading businesses will be an advantage.
• Candidates from Navsari, Palsana, Surat, or nearby locations are preferred.

Key Skills

• Accounting and Bookkeeping
• Tally Prime
• GST and TDS
• MS Excel
• Bank Reconciliation
• Accounts Payable and Receivable
• Ledger Management
• Financial Reporting
• Invoice Processing
• Tax Compliance
• Attention to Detail
• Time Management and Organizational Skills