Key Responsibilities
Prepare and issue customer invoices accurately and on time.
Record financial transactions and maintain up-to-date books in the accounting system.
Perform bank, customer and vendor reconciliations.
Follow up on outstanding receivables and support timely collections.
Assist with GST, TDS and other statutory data preparation.
Support month-end close and maintain organized financial documentation.
Skills & Competencies
Solid accounting fundamentals and data-entry accuracy
Familiarity with GST, TDS and invoicing
Comfort with accounting software, Zoho Books preferred.
Detail-oriented, organized and reliable
Positive follow-up and coordination skills for collections.
Pay: ₹20,000.00 - ₹40,000.00 per month
Perks:
Adaptable schedule
Paid sick time
Provident Fund
Work Location: In person
📌 Account Executive Surat (India)
🏢 ANS IT INDIA
📍 India
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