Tally Accounts Graduate Experience Jobs in Surat

We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.

Check & manage daily accounting tasks including payments, deposits, and expenses. Prepare and maintain accurate financial statements and budget forecasts. Balance/match bank statements and ensure timely completion of tax filings.

Should know accounts properly in tally software and should know bank reconciliation and normal data entry .. also should know abt excel . How to work systematically in accounts should be known to him .

QualificationKnowledge Required Basic Accounting Principles Zoho Software Invoicing & Billing Banking & ReconciliationRequired Skill Set Basic knowledge of Zoho Books/Zoho CRM or willingness to learn. Understanding of accounting principles and bookkeeping. Experience with invoicing, billing, and payment processing.Self-Image & Traits Job Accountability & Responsibility Prepare and manage invoices using Zoho or other accounting software. Record and reconcile bank transactions and statements accurately. Maintain accurate financial records and bookkeeping entries. Assist in generating financial reports, summaries, and statements as required. Support billing processes and ensure timely payments from clients.

We are looking for an Accounts Executive to manage day-to-day accounting activities. The candidate should have experience in handling invoices, maintaining financial records, bank reconciliation, and assisting with taxation work.Key Responsibilities:Manage day-to-day accounting entriesHandle accounts payable & receivablePrepare invoices and maintain financial recordsPerform bank reconciliationAssist in GST filing and GST-related workMaintain proper documentation and reportsRequirements:B.Com / M.Com / MBA (Finance)13 years of experience in accountingExperience in GST work is requiredKnowledge of Tally and MS Excel

Financial reporting: Prepare and maintain accurate financial records, including income statements, balance sheets, and cash flow reports.Analysis and advice: Analyze financial data to identify trends and provide insights to management to guide business strategy and financial decisions.Regulatory compliance: Ensure all financial activities comply with local, state, and federal laws and regulations, including tax laws.Taxation: Prepare and file company and individual tax returns, and provide recommendations to reduce future tax liabilities.Auditing and reconciliation: Perform financial audits, reconcile accounts, and resolve any discrepancies found in financial records.Budgeting and forecasting: Assist in creating budgets, monitor budget

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).

I need office Computer Accountant

Timing 9:30 or 10:00 am to 7:00 pm

Responsibilities:1. Manage and oversee the daily operations of the accounting department2. Prepare and maintain financial records and reports3. Handle accounts receivable and accounts payable4. Perform bank reconciliations and ensure accuracy of financial transactions5. Prepare balance sheets and income statements6. Prepare and file GST returns and income tax returns7. Perform cash flow analysis and forecasting8. Assist with income tax audits and provide necessary documentation9. Ensure compliance with TDS regulations

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

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.

Must be well versed in tally and excel.

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

WE HAVE VACANCIES FOR QUALIFIED & SEMI-QUALIFIED PROFESSIONALS.RESPONSIBILITIES :- Accounting- GST- TDS- Income Tax Return filling- AuditSALARY. Negotiable as per candidate's qualification and experienceSo Kindly Send Your ResumeRUDRA ASSOCIATESOFFICE9898408700gopeshfinance@accountant.com603 RATNASAGAR APPT. OPP.CENTRAL BAZZAR. MINI BAZAR VARACHHA ROAD SURAT -395006

Tally accounting and inventory

Working Hours: 9:00 AM to 6:00 PMSalary: Monthly salary based on hourly work countAbout Us:Our office consists of 90% female staff, creating a supportive and inclusive environment. We are currently seeking a Female Accountant to join our team.Work Type:Handling all types of accounting tasks, including bookkeeping, financial reporting, and record management.Requirements:Relevant qualifications and experience in accounting.Strong attention to detail and organizational skills.If you are interested, please contact us at ( +91 9537330135, +9879965655).We look forward to welcoming you to our team!

AccountnatData EntryTallt ERP, Tally PrimeMicrosoft Excel, Word

Job Title: AccountantLocation: SuratExperience: 2 - 3 Years experience in accounting.Job Summary:We are looking for a proactive and detail-driven Accountant to support our finance and accounting operations. The role involves maintaining accurate books of accounts, managing banking activities, ensuring statutory compliance, and assisting in financial reporting. The ideal candidate should have hands-on experience with Tally ERP and Excel, along with a sound knowledge of GST, TDS, and related tax regulations.Key Responsibilities:Record daily financial transactions and update bank passbooks.Prepare and reconcile Bank Reconciliation Statements (BRS).Manage online banking activities including fund transfers and payments.Post accounting entries in Tally ERP with accuracy and timeliness.Prepare financial reports and maintain records in MS Excel.Assist in GST, TDS, and other compliance filings.Draft and manage finance-related correspondence and documentation..Handle Debit and Credit notes efficiently.Required Skills:Proficiency in Tally ERP, MS Excel, and online banking systems.Good knowledge of GST, TDS, and statutory compliance.Strong attention to detail with good organizational abilities.Effective communication and coordination skills.

Dear Candidate,Here comes great opportunity to work with reputed companies in surat,Urgent Job opening for AccountantLocation: Ring Road, Vesu, Saroli, PlasanaSalary:20-30% hike on current CTC ( Negotiable for right candidate)Thanks and Regards,Neha SethiJob Alert consultancy