9

Account Payable Executive Job Vacancies in Surat

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Looking For Account Executive

Sunshine Manpower Solution And Services

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Surat
Microsoft Excel Tally Bookkeeping Bank Reconciliation Account Payable Accounts Finalisation
Job Title: Account ExecutiveLocation: SuratExperience: 1 to 3 year experience in Accounting.Job Responsibilities:Handle daily bookkeeping: record transactions and reconcile regularly.Maintain ledgers, journals, and assist in finalizing financial statements.Reconcile bank statements accurately.Manage accounts payable and receivable, ensuring timely payments and collections.Oversee payroll and handle key tax compliances like GST and TDS.Use ERP for accounting entries and workflows.Lead month-end, quarter-end, and year-end finalizations of accounts.Assist with budgeting and forecasting.Qualifications and Skills :Bachelor's degree of B.com/M.com.Proven experience as an Accountant or similar role.Proficiency in Excel.Familiarity with ERP or accounting software (preferred).
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Account Executive

Kaizen Institute of Training Excellence

  • 2 - 3 yrs
  • 4.8 Lac/Yr
  • Surat
Microsoft Excel Bookkeeping Purchase Accounting Account Receivable Account Payable Bank Reconciliation Accounting Software Taxation TDS Invoice Processing Vendor Payments Accounts Finalisation Sales Entry Purchase Entry Accounts
Good in Excel. IT, English
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  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Hazira Surat
Tally Microsoft Excel Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Sales Entry Purchase Entry Annual Reports Tax Returns TDS Return Tally GST GST Return Accounts GST Tally Software
Maintain daily accounting records in Tally/ExcelAssist in GST return filing and invoice generationReconcile bank statements and vendor accountsSupport in internal audits and finance reportsWork under senior accountants supervisionSkills Required:Basic knowledge of Tally or accounting softwareGood understanding of accounting principlesProficiency in MS ExcelStrong communication and time managementJob Types: Full-time, Permanent, FresherPay: 20,000.00 - 22,000.00 per monthBenefits:Leave encashmentPaid sick timePaid time offProvident FundSchedule:Day shift
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Looking For Accounts Executive

MVG HR Solution Pvt. Ltd.

Accounts Executive Tally TDS Tally ERP Taxation Account Payable Microsoft Excel Invoice Processing Tally GST GST Return Tax Returns
Job Description:Preparation of Annual Budget. Ensure closure of Monthly MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations. Posting entries in Accounting Software. Adherence to accounting policies and procedures of the company Accurate and timely reporting of Monthly Financial reports. Month End Close activities. Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ GST etc and tax returns (Compliance, Direct & Indirect Taxation) Maintain the relevant annexures required for Financial Records Liaison with MPCs, Semen Station personnel, Auditors etc. Inventory reconciliation, Physical Verification of inventory/project assets, Booking of consumption entries. Ensure compliance to SOPs. Ensure Project monitoring, profitability & reporting. Any other task as may be assigned from time to time.
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  • 1 - 5 yrs
  • 0.9 Lac/Yr
  • Surat
Taxation Purchase Accounting Annual Reports Tax Returns GST Return Account Payable Accounts Finalisation Bank Reconciliation Bookkeeping
accounts related work. sales purchase entry, e- way bills, challan ect.
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Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Journal Entries Balance Sheet Annual Reports Tally Software Tax Returns TDS Return Tally GST GST Re
Adsvarni, a fast-growing marketing and advertising firm, is seeking a highly skilled and detail-oriented Accountant to manage our financial transactions, budgeting, and reporting processes. The ideal candidate will ensure accurate financial records, provide strategic insights, and help the company make sound financial decisions.Key Responsibilities:- Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger entries.- Prepare financial statements, including balance sheets, income statements, and cash flow statements.- Ensure compliance with financial regulations and company policies.- Reconcile financial discrepancies by collecting and analyzing account information.- Handle monthly, quarterly, and annual closings, ensuring accuracy in financial reporting.- Assist in budget preparation, forecasting, and variance analysis.- Process payroll and ensure timely payment of all obligations.- Collaborate with external auditors and handle audit requests.- Monitor and manage company cash flow, expenses, and financial strategies.- Provide financial insights and recommendations to management to support business decision-making.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Certified Public Accountant (CPA) or equivalent certification is a plus.- Minimum of 3-5 years of accounting experience, preferably in a corporate environment.- Strong understanding of accounting principles (GAAP/IFRS).- Proficiency with accounting software (e.g., QuickBooks, Xero) and advanced Excel skills.- Excellent analytical and problem-solving skills.- Strong attention to detail and accuracy.- Ability to work independently and as part of a team.- Strong communication skills to effectively collaborate with internal and external stakeholders.Working Hours: 9:00am - 7:00pmTo Apply:Please send your resume and cover letter on +91 99792 62939 or hr@adsvarni.com
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Looking For Accounts Executive

Kenil Management Services Pvt. Ltd.

Tally Bookkeeping Taxation Account Payable
Kenil Management Services Pvt. Ltd. introduces itself as one of the top-notch HR & Placement companies in Surat, Gujarat, offering comprehensive HR solutions to the clients.
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Business Accountant

Shree Prabhu Trading Co

  • 1 - 7 yrs
  • 4.0 Lac/Yr
  • Surat
Taxation TDS ERP Tally Software Tally Certified Professional Bank Reconciliation Accounts Executive Payable Management Account Receivable Cash Handling Stock Auditor Billing Executive
We Need An Accountant Having Specialised Skills in Handling Cash, Bank Reconciliation, Stock Audit, Gst , Tcs, Tds ,Billing. and Has Special Knowledge in Tally. Our Operating Software is Tally.
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Accountant Executive

Agarwal Job Placement

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Accountant Accounts Incharge Accounts Supervisor Accounts Teacher Accounts Trainee Account Coordinator Accounts Receivable Specialist Accounts Executive Accounts Manager Account Payable Executive Accounts Associate Finance Manager Finance Advisor Walk in
We are seeking a skilled and detail-oriented Accountant. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring accurate and timely recording of financial data. You will play a vital role in maintaining the financial health of our organization and ensuring compliance with accounting principles and regulations. If you have a strong understanding of accounting principles, excellent analytical skills, and a keen eye for detail, we encourage you to apply.Responsibilities:Prepare and maintain financial records, including general ledger entries, accounts payable and receivable, and bank reconciliations.Monitor and analyze financial data to identify discrepancies or issues.Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.Assist in the budgeting and forecasting process.Conduct regular audits to ensure accuracy and compliance with accounting standards.Prepare and submit tax returns in accordance with relevant tax regulations.Assist in the preparation of financial reports and presentations for management.Collaborate with internal teams and external auditors during the audit process.Ensure timely and accurate processing of invoices, payments, and reimbursements.Maintain and reconcile petty cash and employee expense reports.Assist in month-end and year-end closing processes.Stay updated on accounting regulations and best practices.Requirements:Proven work experience as an Accountant or in a similar role.Strong understanding of accounting principles, standards, and regulations.Proficiency in using accounting software and MS Office, especially Excel.Excellent analytical and problem-solving skills.Attention to detail and accuracy in financial record-keeping.Solid organizational and time management abilities.Ability to work independently and collaboratively in a team environment.Strong communication and interpersonal skills.
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  • 1 - 5 yrs
  • 0.9 Lac/Yr
  • Surat
Taxation Purchase Accounting Annual Reports Tax Returns GST Return Account Payable Accounts Finalisation Bank Reconciliation Bookkeeping
accounts related work. sales purchase entry, e- way bills, challan ect.
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Accountant

Agarwal Job Placement

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Surat
Accountant Accounts Incharge Accounts Supervisor Accounts Teacher Account Coordinator Accounts Receivable Specialist Accounts Executive Accounts Manager Account Payable Executive Branch Accountant Divisional Accountant Project Accountant Site Account Walk in
We are seeking a skilled and detail-oriented Accountant. As an Accountant, you will be responsible for maintaining financial records, preparing financial reports, and assisting in the overall financial management of the organization. The ideal candidate has a strong understanding of accounting principles and practices, excellent analytical skills, and the ability to work effectively both independently and as part of a team.Responsibilities:Prepare and examine financial records, statements, and other financial reports to ensure accuracy, completeness, and compliance with established accounting principles and regulations.Perform general ledger accounting, including journal entries, account reconciliations, and month-end closing procedures.Assist in the preparation of financial statements, budgeting, and forecasting.Analyze financial data and provide insights and recommendations to management for improving financial performance.Assist with the development and implementation of internal controls to safeguard company assets and ensure compliance with financial regulations.Collaborate with cross-functional teams to gather financial information and support decision-making processes.Stay updated on changes in financial regulations and accounting standards, ensuring compliance with the latest requirements.Contribute to the improvement of accounting processes and systems to enhance efficiency and accuracy.Qualifications:Bachelor's degree in Accounting, Finance, or a related field.CPA (Certified Public Accountant) qualification is strongly preferred.Proven work experience as an Accountant or in a similar role.Strong knowledge of generally accepted accounting principles (GAAP).Proficient in using accounting software and MS Office applications, particularly Excel.Excellent analytical skills with a keen eye for detail.Strong problem-solving and decision-making abilities.
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