Sr Associate Accounts

JITO

Surat

On-site

INR 300,000 - 600,000

Full time

39 hours ago
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Job summary

JITO in Surat is seeking an experienced Accountant to manage day-to-day accounting, maintain financial records, handle invoices and payments, and assist with reports and documentation. The candidate should be detail-oriented, responsible, and proficient in basic accounting and Tally.

This onsite role requires handling accounts payable and receivable, bank reconciliations, GST/TDS work, and ensuring accurate entry and filing of financial data in a fast-paced environment.

Qualifications

  • We are looking for an Accountant to manage day-to-day accounting, maintain financial records, handle invoices, payments, reconciliations, and assist with reports and documentation. The candidate should be detail-oriented, responsible, and proficient in basic accounting and Tally.

Responsibilities

  • We are looking for an Accountant to manage day-to-day accounting, maintain financial records, handle invoices, payments, reconciliations, and assist with reports and documentation. The candidate should be detail-oriented, responsible, and proficient in basic accounting and Tally.

Skills

Management experience
Accounting

Tools

Tally ERP
Excel
MS Word
GST working
TDS working
Bank reconciliation
Vendor reconciliation
Petty cash
Debit/Credit notes

Job description

Job Type: FullTimePermanent

Location: Surat

Work Mode: Onsite

Experience: Management

Skills:

Tally ERP, Excel, Words, Account Payable and Account Receivable, GST Working, TDS Working ,Bank Reconcilation,Vendor Reconcilation, Petty Cash,Debit Note & Credit Note

We are looking for an Accountant to manage day-to-day accounting, maintain financial records, handle invoices, payments, reconciliations, and assist with reports and documentation. The candidate should be detail-oriented, responsible, and proficient in basic accounting and Tally.

Responsibilities

We are looking for an Accountant to manage day-to-day accounting, maintain financial records, handle invoices, payments, reconciliations, and assist with reports and documentation. The candidate should be detail-oriented, responsible, and proficient in basic accounting and Tally.

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