Senior Accountant
Published date: 2026/11/08
- Location: Surat, Gujarat, India
Manager – Accounts & Finance
Senior Accountant : CA (Inter)
Minimum 10 years+ Industry experience in:
Preferred Industry – Retail / Manufacturing
Salary :- 6 to 8 lac
Good communication and people skills
Age below 35 yrs;
Job Description –
• To act as single person responsible for entire account and finance function of the organization
• Review and monitoring of day to day accounting of the Sales, Purchase, Bank Receipt & Payments done by team and ensuring timely and accurate accounting
• Ensuring monthly, quarterly and annual GST, TDS, PF, ESIC and other compliances
• Handling daily cash flows to ensure proper fund management
• Banking compliances and other correspondences
• Good communication and email correspondence with various agencies and corporates
• Ensuring all parties / payment get way ledger reconciliations and differences resolving
• Handling statutory and internal audits and ensuring timely book closure
• MIS reporting in excel
• Monthly and quarterly books closure and review
• Periodic stock reconciliation physical vs. books
• Establishing, implementing processes and internal controls in various processes and monitoring the same regularly
• Regular reconciliation of Tally with Inventory software
Senior Accountant : CA (Inter)
Minimum 10 years+ Industry experience in:
Preferred Industry – Retail / Manufacturing
Salary :- 6 to 8 lac
Good communication and people skills
Age below 35 yrs;
Job Description –
• To act as single person responsible for entire account and finance function of the organization
• Review and monitoring of day to day accounting of the Sales, Purchase, Bank Receipt & Payments done by team and ensuring timely and accurate accounting
• Ensuring monthly, quarterly and annual GST, TDS, PF, ESIC and other compliances
• Handling daily cash flows to ensure proper fund management
• Banking compliances and other correspondences
• Good communication and email correspondence with various agencies and corporates
• Ensuring all parties / payment get way ledger reconciliations and differences resolving
• Handling statutory and internal audits and ensuring timely book closure
• MIS reporting in excel
• Monthly and quarterly books closure and review
• Periodic stock reconciliation physical vs. books
• Establishing, implementing processes and internal controls in various processes and monitoring the same regularly
• Regular reconciliation of Tally with Inventory software
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