Accounting & Finance Operations
Supervise daily accounting entries, reconciliations, and fund allocations.
Manage Globe Exchange settlement entries and reconcile ledgers across BSE, NSE, MCX, and FO segments.
Oversee vendor invoicing, utility payments, rent, and branch expenses.
Ensure timely preparation of GST, TDS, and compliance reports.
Monitor petty cash, vouchers, and expense documentation.
Handle client payout files, fund arrangements, and approvals.
Prepare monthly billing and payment summaries for exchanges.

Banking & Settlement
Conduct daily and monthly bank reconciliations across multiple banks.
Manage overdraft (OD) transfers, repayments, and fund settlements.
Verify cheque status, rejected entries, and NRI client balances.
Coordinate upstream/downstream account reconciliations.




Ensure smooth execution of end-of-day (EOD) processes.

Compliance & Audit
Maintain accurate records for GST e-invoices, TDS certificates, and SEBI/exchange compliance.
Support internal and external audits with timely data submission.
Ensure adherence to financial regulations and company policies.

Team Leadership
Lead and mentor the accounts team to ensure efficiency and accuracy.
Coordinate with other departments (HR, Operations, Compliance) for smooth workflow.
Provide financial insights and reports to senior management for decision-making.

📌 Accounts Manager Surat
🏢 Market Hub
📍 Surat