Position Overview: We are looking for a full-time Accountant with prior experience in Surat Textile Systems to join our team on an immediate basis. The ideal candidate must be well-versed in accounting principles, GST filing, and textile billing procedures. You will be responsible for maintaining day-to-day financial records and ensuring smooth coordination with our clients, vendors, and internal team. Key Responsibilities: Handle day-to-day accounting tasks including billing, ledger maintenance, and reconciliation. Manage GST calculations, filings, and returns Maintain accurate inventory and delivery tracking records Coordinate with textile suppliers, brokers, and transporters for payment and billing queries Use Surat-specific accounting systems (e.g., Textile ERP software like "Techno desk" ) Prepare reports for internal audit, cash flow, and expenses Monitor receivables and payables; follow up on outstanding payments Support external audits and ensure statutory compliance Required Qualifications & Skills: B.Com / M.Com / CA Inter / Equivalent qualification in Accounting Minimum 2 years of experience in the Surat textile industry Hands-on experience with Surat Textile Systems software Strong working knowledge of the system, MS Excel , and accounting practices Good understanding of GST laws, TDS, and basic statutory requirements Detail-oriented with excellent organizational and communication skills Ability to handle pressure and work independently Job Type: Full-time Pay: ₹30,000.00 per month Supplemental Pay: Overtime pay Performance bonus Language: English (Preferred) Work Location: In person

Position Overview: We are looking for a full-time Accountant with prior experience in Surat Textile Systems to join our team on an immediate basis. The ideal candidate must be well-versed in accounting principles, GST filing, and textile billing procedures. You will be responsible for maintaining day-to-day financial records and ensuring smooth coordination with our clients, vendors, and internal team. Key Responsibilities: Handle day-to-day accounting tasks including billing, ledger maintenance, and reconciliation. Manage GST calculations, filings, and returns Maintain accurate inventory and delivery tracking records Coordinate with textile suppliers, brokers, and transporters for payment and billing queries Use Surat-specific accounting systems (e.g., Textile ERP software like "Techno desk" ) Prepare reports for internal audit, cash flow, and expenses Monitor receivables and payables; follow up on outstanding payments Support external audits and ensure statutory compliance Required Qualifications & Skills: B.Com / M.Com / CA Inter / Equivalent qualification in Accounting Minimum 2 years of experience in the Surat textile industry Hands-on experience with Surat Textile Systems software Strong working knowledge of the system, MS Excel , and accounting practices Good understanding of GST laws, TDS, and basic statutory requirements Detail-oriented with excellent organizational and communication skills Ability to handle pressure and work independently Job Type: Full-time Pay: ₹30,000.00 per month Supplemental Pay: Overtime pay Performance bonus Language: English (Preferred) Work Location: In person