Job Description
Accounts Management:
OPERATING SYSYTEM TALLY PRIME
Handling petty cash and Bank entries
Voucher Entries & Preparation of Purchase Invoice, Journal Entries, Payment Entries, Sales
Invoice, Prepaid Entries and make sure the GST amount is posted properly to claim a refund.
Assist my manager to prepare Cash flow statements, Finance Planning, and Budget forecasting on a weekly & Monthly Basis.
Know the Vendor Management procedure
Multiple reconciliation work for Vendor, petty Cash & Bank, etc.
Handle employees (Night team) reimbursement working & payment
Prepare vouchers on a daily basis as per the Cash requirements
Collect invoices for office expenses on a regular, weekly, or monthly basis
Banking:
Banking (eBanking, Payment Transfer, Statutory payment upload)
Issue and track bank transactions and informed Management from time to time
Visit bank for salary, reimbursement, and other documents process
Daily tracking of bank transactions in net banking to avoid Fraud transaction
Close bank book on a regular basis
Taxation:
Should have GST, Provident Fund, Professional Tax, ESIC, and other statutory knowledge
additional benefits.
Assisting Manager with filing TDS, PT, and other tax filing
Visiting government offices (i.e Income Tax, GST Department, etc.) and banks as and when
required.
Should have good experience in Taxation as mentioned above.
MIS:
Preparing and Tacking Petty Cash sheet
Prepare and track Cheque book tracking sheet
Prepare employee reimbursement Sheet
Assist department head for variance analysis and reporting.
Administration work:
Administration work as per the requirement
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
khatodra,, Surat - 3+5002, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred)
Speak with the employer
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OPERATING SYSYTEM TALLY PRIME
Handling petty cash and Bank entries
Voucher Entries & Preparation of Purchase Invoice, Journal Entries, Payment Entries, Sales
Invoice, Prepaid Entries and make sure the GST amount is posted properly to claim a refund.
Assist my manager to prepare Cash flow statements, Finance Planning, and Budget forecasting on a weekly & Monthly Basis.
Know the Vendor Management procedure
Multiple reconciliation work for Vendor, petty Cash & Bank, etc.
Handle employees (Night team) reimbursement working & payment
Prepare vouchers on a daily basis as per the Cash requirements
Collect invoices for office expenses on a regular, weekly, or monthly basis
Banking:
Banking (eBanking, Payment Transfer, Statutory payment upload)
Issue and track bank transactions and informed Management from time to time
Visit bank for salary, reimbursement, and other documents process
Daily tracking of bank transactions in net banking to avoid Fraud transaction
Close bank book on a regular basis
Taxation:
Should have GST, Provident Fund, Professional Tax, ESIC, and other statutory knowledge
additional benefits.
Assisting Manager with filing TDS, PT, and other tax filing
Visiting government offices (i.e Income Tax, GST Department, etc.) and banks as and when
required.
Should have good experience in Taxation as mentioned above.
MIS:
Preparing and Tacking Petty Cash sheet
Prepare and track Cheque book tracking sheet
Prepare employee reimbursement Sheet
Assist department head for variance analysis and reporting.
Administration work:
Administration work as per the requirement
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
khatodra,, Surat - 3+5002, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 1 year (Preferred)
A/R Analysis: 1 year (Preferred)
Speak with the employer
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💡 Quick Summary
Seeking a career-building opportunity? The Sr| Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Surat offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
