Accountant Executive

Xabiaq Techno Medicals; Surat; On-site; INR 500,000 - 900,000; Full time

Job summary

Xabiaq Techno Medicals in Surat, Gujarat seeks an experienced Senior Accountant to manage daily accounting, invoicing, GST/TDS, and financial reporting. This role requires strong attention to detail, depth of knowledge in GST, TDS, and bank reconciliations, and hands-on experience with Tally and Excel.

You will collaborate with multiple departments to ensure precise financial data and compliant processes. Responsibilities include month-end close, audits preparation, and maintaining all financial

Qualifications

• Bachelor's degree in Commerce (B.Com) or equivalent required.
• 13+ years of accounting/finance experience preferred.
• Strong knowledge of GST, TDS, and bank reconciliation.
• Working knowledge of Tally ERP/Tally Prime and MS Excel.
• Familiarity with invoicing and financial reporting.
• Excellent attention to detail and organizational skills.

Responsibilities

• Maintain daily accounting records including sales, purchases, receipts, payments, and journal entries.
• Prepare invoices, bills, vouchers and other financial documents.
• Manage accounts payable and accounts receivable with 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.

Skills

Daily accounting

Invoices & Bills

Accounts payable

Accounts receivable

Bank reconciliation

GST compliance

TDS calculations

Financial reporting

Documentation

Audit readiness

Education

B.Com or equivalent

Tools

Tally ERP/Prime

MS Excel

Accounting software

Job description

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.
• Strong attention to detail, numerical accuracy, and organizational skills.