Sr. Accountant-Electronic Components-Surat-5.4 LPA

Profile:Sr. Accountant

Experience:

• 5-8 years of hands-on accounting experience.
• Experience in an SME trading distribution electronics electrical or similar business environment preferred.
• Strong experience managing accounts independently from bookkeeping through finalization.

Roles:

Accounting & Bookkeeping

• Maintain complete and accurate books of accounts including general ledger journals and subledgers in Zoho Books.
• Manage accounts payable and receivable including vendor bills customer invoicing payments collections and follow-ups.
• Perform regular bank vendor and customer reconciliations and resolve discrepancies.
• Maintain the fixed-asset register and record depreciation.
• Manage petty cash expense claims and employee reimbursements.
• Ensure all accounting transactions are recorded accurately and on time.

Statutory Compliance & Taxation

• Prepare and file GST returns including GSTR-1 and GSTR-3B.
• Reconcile GSTR-2B and manage input tax credit.
• Handle TDS deduction deposit reconciliation and quarterly return filing.
• Support income tax advance tax and professional tax compliance.
• Coordinate PF/ESI accounting entries with HR/payroll.
• Ensure timely compliance with applicable statutory and tax requirements.

Month-End Close & Reporting

• Own month-end and year-end closing activities including accruals prepaid amortization provisions and adjusting entries.
• Prepare monthly P&L Balance Sheet Cash Flow statements and variance analysis.
• Prepare MIS reports and dashboards for management.
• Track cash flow receivables ageing payables expenses and business performance.
• Monitor product/category-wise and business-wise costs and margins where required.
• Provide accurate financial information to management for business decisions.

Audit & Controls

• Prepare schedules reconciliations and supporting documentation for statutory and internal audits.
• Coordinate with Chartered Accountants and auditors and act as the primary point of contact for accounting-related queries.
• Maintain organized financial records and ensure year-round audit readiness.
• Help establish and strengthen internal financial controls and accounting processes.
• Identify discrepancies control gaps and process improvements.

Qualification:

• / / CA-Inter / CMA-Inter or equivalent accounting qualification.
• Strong working knowledge of GST TDS and Indian income tax compliance.
• Proficiency in Zoho Books is required.
• Strong Excel skills for reconciliations MIS and financial reporting.
• Sound understanding of the complete accounting cycle and financial statement preparation.

Required Skills:

ZohoGSTTDS ReturnsLedgerAccounts Payable & ReceivableMIS ReportingAudit coordinationFinancial ReportingBookkeepingFinalizationInvoice VerificationBank ReconciliationTransaction ManagementCash Flow StatementsAccounting StandardsAccounting SystemAccounting Software