Role & responsibilities

- Manage day-to-day accounting transactions, including sales, purchase, receipts, payments, and journal entries.
- Maintain accurate ledgers, vouchers, and accounting records in ERP/Tally.
- Handle accounts payable and receivable, including vendor/customer outstanding follow-ups.
- Prepare and verify bank reconciliation statements (BRS) and ensure timely reconciliation.
- Assist in monthly closing, MIS, and financial reporting.
- Coordinate with vendors, customers, banks, and internal departments for account-related matters.
- Support GST, TDS, PF/ESIC, and other statutory compliance activities.
- Verify invoices, supporting documents, and ensure proper accounting treatment.
- Track customer collections, vendor payments, and outstanding balances.




- Assist in audit activities and provide required documents/reports to auditors and consultants.
- Maintain proper filing and documentation of financial records.
- Ensure compliance with company accounting policies and applicable statutory requirements.

Preferred candidate profile

- Bachelors degree in B.Com, M.Com, or Finance/Accounting.
- 2–5 years of relevant experience in accounting and finance operations.
- Positive working knowledge of Tally/ERP, MS Excel, and MS Office.
- Practical knowledge of GST, TDS, bank reconciliation, accounts payable & receivable.

📌 Account Executive (Surat)
🏢 New Age Fab Technologies
📍 Surat