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