Senior Accountant Executive
Location : Surat -Dumas Road
Key Responsibilities
- Accounting & Bookkeeping
- GST, TDS & Statutory Compliance
- Banking & Financial Operations
- Vendor & Event Accounting
- MIS & Financial Reporting
- Receivables & Payables Management
- Audit & Finalization Support
- Office & Financial Administration
- Team Coordination & Process Ownership
Skills: Accounting, Tally/ERP, Advanced Excel, GST/TDS, MIS Reporting, Reconciliation, Vendor Management
Knowledge: Accounting Principles, GST/TDS Compliance, Finalization of Accounts, Audit Practices, Event Costing & Budgeting
Education & Experience
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 3-5 years of relevant experience in accounting and finance.
- Experience in event management, hospitality, services, or project-based business will be preferred.
- Strong practical experience in Tally/ERP/accounting software is required.
- Candidates with experience in GST, TDS, audit coordination, finalization, and MIS reporting will be preferred.
Additional Technical Skills & Accounting Knowledge
The candidate should have strong practical knowledge of:
- Journal Entries
- Purchase & Sales Entries
- Bank Entries
- Cash Entries
- General Accounting Entries
- Voucher Making & Verification
- Ledger Scrutiny
- Ledger Reconciliation
- Bank Reconciliation Statement (BRS)
- Accounts Payable & Receivable
- Vendor Ledger Management
- Client Ledger Management
- Invoice & Billing Management
- Vendor Payment Management
- Vendor Advances & Settlements
- Petty Cash Management
- GST Working & Reconciliation
- GST Filing Process
- TDS Working & Filing Process
- Account Finalization
- Audit Coordination
- Event-wise Costing & Reconciliation
- Budget vs Actual Analysis
Software & Reporting Knowledge
- Advanced MS Excel
- Google Sheets
- Pivot Tables
- VLOOKUP / XLOOKUP
- Data Cleaning & Analysis
- MIS Reporting
- Cash Flow Reporting
- Tally Prime / Tally ERP
- ERP / Accounting Software
- Google Workspace