Jobs›Accountant, Surat

Sr. Accountant

Dharti Foods pvt ltd [Dharti Namkeen] · Surat
Pay₹14,000–35,000a month, as listed
WhereSuratGujarat
TypeFull time
Posted31 Oct7 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list58 named
Accounting systemsExpense trackingConfidential information handlingCollaboration with salesTallyDebt collectionCoordination with sales teamsCompliance record maintenanceOperations coordinationSpreadsheetsExpense invoice processingRegulatory reportingInvoice postingCustomer collection follow-upB.ComFilingAccounting principlesCross-departmental liaisonBack office processingExternal financial audit coordinationCollaboration with business operationsM.ComInvoice processingGST workings preparationPayment collectionAccounts payable managementFinancial operations managementReconciliation reviewStakeholder coordinationBookkeeping for tax purposesAccounting entry posting softwareConfidential record keepingInvoice validationDaily transaction recordingStakeholder reportingFinancial document verificationIndirect tax managementTax deadline managementFinancial reconciliationAccounts receivable processingAccounts payable processingGST reconciliationAccounts payable reconciliationsData accuracy checksExpenditure monitoringFiling GST returnsDocumentation handlingGSTDocumentation reviewAccountingDeadline trackingSupplier invoice processingResults verificationTeam coordinationFinancial reporting to stakeholdersAudit supportFinancial complianceOffice record organisation
About this job

Job Description – Senior Accountant

DHARTI NAMKEEN | SURAT, GUJARAT

Position
Senior AccountantDepartment: Accounts & Finance
Location
Surat, Gujarat
Employment Type
Full-time
Experience
3–5 years
Qualification
B.Com / M.Com or equivalent qualification preferred.Industry
Preference
FMCG, food manufacturing, retail, distribution or multi-branch businesses.

Job Objective

To manage the company's day-to-day accounting and financial operations, maintain accurate financial records, ensure timely reconciliations and statutory compliance, and provide reliable financial information to management for business decisions.

Key Roles & Responsibilities

Accounting & Bookkeeping

Manage daily accounting entries, including purchases, sales, receipts and payments.

Maintain ledgers, journals, cash books and other financial records.

Record and verify purchase invoices, sales invoices and expense bills.

Maintain vendor, customer and inter-branch accounts.

Ensure proper documentation and filing of financial transactions.

GST & Statutory Compliance

Handle GST-related records, reconciliations and return preparation.

Maintain TDS records and coordinate applicable deductions and payments.

Verify invoices and supporting documents for statutory compliance.

Coordinate with external auditors and tax consultants when required.

Track statutory deadlines and ensure timely submission of information.

Banking & Financial Reconciliation

Perform regular bank and cash reconciliations.

Monitor outstanding payments and customer receivables.

Track vendor payments and accounts payable.

Reconcile online marketplace settlements and payment gateways.

Identify discrepancies and ensure timely resolution.

Financial Reporting & Analysis

Prepare daily, weekly and monthly financial reports.

Maintain expense records and monitor business expenditure.

Track sales, purchases, collections and outstanding balances.

Support management with cash flow and financial updates.

Highlight unusual expenses, financial discrepancies and pending transactions.

Coordination & Control

Coordinate with purchase, sales, stores, production and retail teams.

Verify supporting documents before processing payments.

Maintain proper accounting records for all business branches.

Ensure financial transactions are recorded accurately and on time.

Follow company policies and maintain confidentiality of financial information.

Required Skills & Competencies

Strong knowledge of accounting principles and bookkeeping.

Hands-on experience with Tally and MS Excel.

Working knowledge of GST, TDS and statutory compliance.

Experience in bank, ledger and vendor reconciliation.

Understanding of accounts payable and receivable.

Strong numerical accuracy and attention to detail.

Ability to prepare reports and coordinate with multiple departments.

Key Performance Indicators (KPIs)

Performance Area

Measurement

Accounting accuracy

Errors and corrections in entries

Timely accounting

Completion of daily transactions

Bank reconciliation

Accuracy and timely closure

GST & TDS compliance

Timely preparation and submission

Receivables management

Outstanding ageing and collection follow-up

Vendor management

Accuracy of vendor accounts and payments

Financial reporting

Timely submission of reports

Settlement reconciliation

Marketplace and payment settlement discrepancies

Reporting Structure

Reports To
General Manager / Management, as finalised by the company.
Works In Coordination With
Purchase, sales, production, stores, retail operations and external auditors.

Salary & Benefits

Salary will be based on experience, accounting knowledge and suitability for the role. Starting salary as per the approved hiring budget.

Application Details

Interested candidates can share their updated resume on WhatsApp

Contact
6352371150

Please mention “Senior Accountant – Dharti Namkeen” while applying.

Designed by Sarthi Strategies

Management note: Prioritise candidates who have handled multi-branch accounting, inventory-linked transactions, GST reconciliations and online marketplace settlements. General bookkeeping experience alone is insufficient for this role.

Pay
₹14,000.00 - ₹35,000.00 per month

Benefits

Internet reimbursement

Work Location
In person

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