Array ( [0] => accounting-packages [1] => surat ) Accounting Packages Jobs in Surat,Accounting Software Job Vacancies in Surat Gujarat
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Accounting Software Job Vacancies in Surat

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Accounting Software Commerce
Applicant will be responsible for filing of GST Returns of the clients. Accounting Work, Basic knowledge of excel is required. Driving License is compulsory. Female Candidates are preferable.
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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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Account Executive

M.d Hygeine Pvt Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Kim Surat
Accounts Reconciliation Tally ERP GST TDS Invoice Processing Sales Invoice Microsoft Excel Microsoft Word Bookkeeping Purchase Accounting Accounting Software
Accountant Executive Job ResponsibilitiesRecording Transactions: Accurately enter daily transactions in the accounting software or ledger.Assisting in Month-End Processes: Help in preparing monthly closing statements and reports.Bank Reconciliation: Perform reconciliation of bank statements to ensure records match.Accounts Payable & Receivable: Assist in processing invoices, preparing statements, and handling payments.Expense Tracking: Record and monitor company expenses, ensuring they are documented properly.Data Entry and Filing: Keep financial records organized and filed for easy access and reference.Assist with Audits: Provide support during financial audits, including preparing necessary documentation.Financial Reporting: Help prepare financial reports, summaries, and presentations as required.Budget Monitoring: Assist in tracking the budget to ensure it aligns with company expenses.Interested Candidate can share CV on +91 95105 26667 & hrmdhygiene@gmail.com
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Jobs by Related Category

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bardoli Surat
Good Communication Management Skills Accounting Software Taxation Direct Marketing Executive
Any one dm me
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Accounts Executive

Jisha Foods Private Limited

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Surat
Accounts Reconciliation Tally Bookkeeping Taxation Invoice Processing Accounting Software Tally ERP
Only Male candidateInput and update financial data into the accounting software and databases.Ensure accuracy and completeness of data entered.Maintain organized and secure records of financial transactions.Prepare, review, and process invoices and payment requests.Monitor accounts receivable and payable, ensuring timely collection and payments.Assist in the preparation of financial reports and budgets.Reconcile bank statements and accounts to ensure accuracy.
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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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Accountant

Vcl Ltd.

  • 1 - 5 yrs
  • 5.0 Lac/Yr
  • Surat
Taxation Balance Sheet GST Return TDS Return Financial Accounting General Accounting Sales Entry Purchase Entry Tally Software Genius Income Tax Return Accounts Finalisation Finalisation Account Payable Account Receivable Accounts Reconciliation
Maintain accurate and up-to-date financial records.Prepare financial statements, including balance sheets, income statements, and cash flow statements.Reconcile bank statements and manage general ledger accounts.Prepare and file GST returns accurately and on time.Reconcile GST accounts and ensure proper GST credits are claimed.Calculate and deduct TDS as per the applicable laws and regulations.Prepare and file TDS returns within the stipulated deadlines.Prepare and file income tax returns for the company and its employees.Proficiency in accounting software and MS Office Suite.Strong analytical, organizational, and problem-solving skills.
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Jobs by Popular Location

Accountant

Capthical Hub Private Limited

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Surat
Accounting Accounting Software Maintain Financial Records Communication Interpersonal Skills Teamwork Walk in
Capthical Hub Private Limited is an accounting outsourcing firm and seeking for experienced Bookkeeper and Accounting Specialist to join the amazing team. The ideal team member must have a strong background in accounting, excellent communication skills, and the ability to work independently. Responsibilities: Record Keeping & Bank reconciliation: Reconciling bank statements, keeping accurate records of financial transactions including sales, purchases, receipts, and payments Manage accounts payable and accounts receivable, ensuring that all invoices and payments are processed accurately and in a timely manner. Prepare and maintain accurate financial records, including ledgers, journals, and invoices. Assist in the preparation of financial statements Teamwork: Team member must be able to work effectively as part of a team, often collaborating with other tax professionals and accountant. Requirements: Qualification: -Qualified/dropout CA/CMA/CS, MBA(Finance), M.Com.B.com, Experience:- 2 to 3 Years Excellent communication and interpersonal skills Ability to work independently and as part of a team. Whats in it for you? Competitive salary Bonus Amazing work culture International exposure Constant upskilling with accounting knowledge Stable full-time job Scope of rapid growth
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Tally Operator

Agarwal Job Placement

  • 0 - 6 yrs
  • 4.0 Lac/Yr
  • Surat
Tally Operator Tally Accountant Tally Faculty Tally Tally ERP Tally Accounting Package Tally Certified Professional Tally Software Tally GST Accounts Tally Walk in
We are currently seeking a skilled and detail-oriented Tally Operator. As a Tally Operator, you will play a crucial role in managing and maintaining our financial records and ensuring accurate and efficient bookkeeping. If you have a strong understanding of accounting principles, proficiency in Tally software, and a keen eye for detail, we would love to hear from you.Responsibilities:Enter financial data into the Tally software accurately and efficiently.Manage accounts payable and accounts receivable, including invoice generation, payment tracking, and reconciliation.Maintain and update general ledgers, balance sheets, and other financial records.Prepare and analyze financial statements, reports, and summaries as required.Assist with tax calculations, filing, and compliance.Conduct regular audits to ensure data integrity and identify discrepancies.Generate various financial reports and provide insights based on the data.Collaborate with the finance team to support month-end and year-end closing activities.Stay updated with accounting principles, industry regulations, and changes in Tally software.Qualifications:High school diploma or equivalent; additional certifications or relevant education in accounting is preferred.Proven experience as a Tally Operator or in a similar role with expertise in Tally software.Strong understanding of accounting principles and practices.Proficiency in using Tally software for data entry, bookkeeping, and financial management.Excellent numerical and analytical skills with a high level of accuracy.Strong attention to detail and ability to identify and resolve discrepancies.Ability to work independently and meet deadlines.Strong verbal and written communication skills.Proficient in using Microsoft Excel and other basic office software.Preferred Qualifications:Previous experience in bookkeeping or accounting.Familiarity with other accounting software and tools.Knowledge of tax regulations and compliance.
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Accountant

Royal Staffing

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Surat
Tally Income Tax Finance Indirect Taxation Service Tax TDS Knowledge Of Accounting Practices Proficiency in Accounting Software Ability to Prepare Financial Statements Ability to Analyze Data Accountant Walk in
knowledge about GST law and uplod GST Data in GST portal / Facilitate all statutory audits for the company/ Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related work / Prepare monthly financial and various detailed analysis / Prepare accounting entries and Reconcile general ledgers
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Accountant

Ace Consultant

  • 1 - 2 yrs
  • Surat
Tally Service Tax TDS Accounting Software Accountant
Minimum 1 to 2 years experience in the same field, Knowledge of Accounting Software, Gst and TDS will be added Advantage.
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Tally Accountant

Agarwal Job Placement

  • 1 - 6 yrs
  • 2.5 Lac/Yr
  • Surat
Tally Tally Operator Tally ERP Tally Accounting Package Tally Accountant Tally Faculty Tally Certified Professional Tally Software Tally GST Accounts Tally Data Entry Operator Computer COPA Walk in
Hiring for 4 Tally Accountant Jobs in Surat, Gujarat,Tally,Tally Operator,Tally ERP,Tally Accounting Package,Tally Accountant,Tally Faculty,Tally Certified Professional,Tally Software,Tally Gst,Accounts Tally,Data Entry Operator,Computer / Data Entry Operator / COPA, with minimum 1 Year Experience,Required Educational Qualification is : Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.Com with Good knowledge in Tally,Tally Operator,Tally ERP,Tally Accounting Package,Tally Accountant,Tally Faculty.
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