Accountant
Published date: 2026/11/09
- Location: Savli, Gujarat, India
A Candidate Must be B.com Or M.com
Minimum 3 to 4 years of Experience in Accounting (manufacturing industries)
Must having a knowledge of GST, TDS, Depreciation, Income Tax, Tally ERP9, Tally Prime, MS Excel, MS Word, Emails.
Having Sound Knowledge of all accounting Entries, Job work Entries.
Daily Accounting Entries, Closing Entries, Stock Entries, Entries for Provision, Prepaid Expenses etc. as well as Checking the Entries done by Executive Accounts
Prepare Data for Filing of Monthly GSTR1, GSTR3B, ITC04, Annual Returns of GST
Prepare Data For TDS payment every month and for TDS returns
Co-Ordinate with the CA for filing of all GST, TDS returns and All Other statuory Returns Before Due date.
Daily Co-Ordinate with the purchase Department and store department for follow up and queries in purchase invoices.
Co-ordinate with the Banks for Daily Transactions, Drafting necessary Letters and Mails.
Any Other works Given by Accounts manager.
Job Types: Full-time, Regular / Permanent
Salary: ₹18,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Manjusar GIDC, Savli - 391775, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 3 years (Preferred)
Tally: 1 year (Preferred)
total work: 3 years (Preferred)
License/Certification:
M.com (Preferred)
Speak with the employer
+91-XXXXXXXXXX
Minimum 3 to 4 years of Experience in Accounting (manufacturing industries)
Must having a knowledge of GST, TDS, Depreciation, Income Tax, Tally ERP9, Tally Prime, MS Excel, MS Word, Emails.
Having Sound Knowledge of all accounting Entries, Job work Entries.
Daily Accounting Entries, Closing Entries, Stock Entries, Entries for Provision, Prepaid Expenses etc. as well as Checking the Entries done by Executive Accounts
Prepare Data for Filing of Monthly GSTR1, GSTR3B, ITC04, Annual Returns of GST
Prepare Data For TDS payment every month and for TDS returns
Co-Ordinate with the CA for filing of all GST, TDS returns and All Other statuory Returns Before Due date.
Daily Co-Ordinate with the purchase Department and store department for follow up and queries in purchase invoices.
Co-ordinate with the Banks for Daily Transactions, Drafting necessary Letters and Mails.
Any Other works Given by Accounts manager.
Job Types: Full-time, Regular / Permanent
Salary: ₹18,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Manjusar GIDC, Savli - 391775, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 3 years (Preferred)
Tally: 1 year (Preferred)
total work: 3 years (Preferred)
License/Certification:
M.com (Preferred)
Speak with the employer
+91-XXXXXXXXXX
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