Role & responsibilities

- Maintain daily accounting records, including sales, purchases, receipts, payments, and journal entries.
- Prepare and maintain invoices, bills, vouchers, and other financial documents.
- Manage accounts payable and accounts receivable, ensuring timely payments and collections.
- Perform bank reconciliation and maintain accurate financial records.
- Handle GST-related activities, including data preparation, GST calculations, and coordination for GST returns.
- Assist in TDS calculations, deductions, and related documentation.
- Maintain customer and vendor accounts and resolve discrepancies.
- Support monthly, quarterly, and annual financial closing activities.
- Assist in preparing financial statements, expense reports, and management reports.




- Maintain proper documentation of financial transactions for audits and compliance.
- Coordinate with internal departments to ensure accurate financial data and smooth accounting operations.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) or a related field.
- 13 years of experience in accounting or finance is preferred.
- Good knowledge of accounting principles, GST, TDS, and bank reconciliation.
- Working knowledge of Tally ERP/Tally Prime and MS Excel.
- Familiarity with accounting software, invoicing, and financial reporting.
- Robust attention to detail, numerical accuracy, and organizational skills.

📌 Accountant Executive (Surat)
🏢 Xabiaq Techno Medicals
📍 Surat