Array ( [0] => balance-sheet [1] => surat ) Balance Sheet Jobs in Surat,Balance Sheet Job Vacancies in Surat Gujarat
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Balance Sheet Job Vacancies in Surat

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Accountant (Male)

Vara Jewels

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Katargam Surat
Tally Taxation Bank Reconciliation TDS Tax Audit Finance Balance Sheet Tally GST GST Return Accounts Tally
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.
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Office Accountant (Freshers) Surat

Northern Star Engineering

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Vesu Surat
MS-excel Book Keeping Petty Cash Management Taxation Account Receivable TDS Tally ERP Balance Sheet GST
About the RoleWe are seeking a detail-oriented, reliable, and proactive Senior Accountant to manage our financial operations, vendor billing, client invoicing, site-related accounts, and statutory compliance. The candidate must be experienced in handling accounts for project-based companies, preferably in Fire & Safety, Construction, Engineering, or Contracting industries.Key Responsibilities:1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/Zoho Books or similar software. Handle accounts payable & receivable. Maintain ledgers, bank reconciliation (BRS), petty cash records, and journal entries. Monitor project-level expenses and prepare site-wise financial statements.2. Billing, Invoicing & Documentation Prepare client invoices based on WOs, BOQs, and site measurements. Coordinate with the site team for measurement sheets, material receipts, and work progress. Verify contractor bills, labour payments, and vendor invoices before processing. Maintain proper documentation for GST, TDS, and compliance records.3. Statutory Compliance Prepare and file GST returns, TDS payments, and monthly/quarterly statutory filings. Ensure compliance with financial regulations, company policies, and audit requirements. Coordinate with auditors for yearly and quarterly audits.4. Financial Reporting Prepare monthly MIS reports, cash flow statements, and project cost summaries. Analyse financial data to generate insights for management decision-making. Track receivables, send payment reminders, and manage collection follow-ups professionally.5. Coordination & Internal Support Work closely with project managers, procurement, and management for financial accuracy. Maintain vendor relationships and ensure timely payments. Support management in budgeting, cost control, and financial planning.Skills Required Strong knowledge of Tally ERP / Zoho Books / Accounting Software. Excellent understanding of GST, TDS, Billing, and Project Accounting. Good communication & documentation skills. Ability to work independently and handle multiple tasks. Strong analytical and problem-solving ability. Proficient in Excel (Vlookups, Pivot Tables, Formatting, etc.).Qualifications Bachelors degree in Commerce (B.Com/M.Com). 1+ years of accounting experience (preferably in project or contracting companies). Experience in Fire & Safety / Real Estate industry will be an added advantage.What We Offer Salary (15,00025,000) based on experience & performance. Professional work environment. Opportunity to grow within a rapidly expanding Fire & Safety engineering company. Exposure to project accounting and real-time field operations.
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Accountant Jobs For 10th Pass Freshers

RMV & Co

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Katargam Surat
Tally Income Tax Taxation Finance TDS Balance Sheet Tax Audit Income Tax Return Taxation Accounting GST Return Tally ERP
Job DetailsRole: AccountantExperience: 02 YearsGender: Male / Female (Both can apply)Job Type: Full-TimeLocation: Katargam, Surat Key ResponsibilitiesDay-to-day accounting entriesWorking knowledge of Tally Prime / ERPMaintaining financial records & preparing reports RequirementsQualification: B.ComKnowledge of accounting standards & taxationGood communication & organizational skills
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Walk-Ins Interview For Hiring For Office Accountant

Arham Consultancy

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Nanpura Surat
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
Seeking a detail-oriented Office Accountant for our Nanpura, Surat office. Responsibilities include managing account payable and receivable, conducting bank reconciliation, preparing financial statements like balance sheets and cash flow reports. Required skills include knowledge of income tax, taxation, TDS, GST, and proficiency in Tally ERP. A graduate with 0-2 years of experience is preferred for this full-time position.
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Office Accountant || Freshers & Experienced

Khan Master Bridal

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Udhna Surat
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Balance Sheet Income Tax Audit Income Tax Return TDS Return GST Return GST Cash Flow Tally ERP
At know computer knowledge too like editing, Print and other basic stuff in this modern knowledge
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Hiring Accountant For Surat

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Surat
Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Balance Sheet Cash Handling
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.
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Hiring Office Accountant For Kadodara Surat

Shree Ganesh Engineering Works

  • 1 - 6 yrs
  • 4.8 Lac/Yr
  • Kadodara Surat
English Language Microsoft Word Microsoft Excel Microsoft PPT Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
Timing 9:30 or 10:00 am to 7:00 pm
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Accountant (Full Time)

Interface Sense Consulting

  • 2 - 8 yrs
  • 3.3 Lac/Yr
  • Vesu Surat
Tally Bank Reconciliation Cash Handling Balance Sheet
Hiring for Accountant Job in Vesu, Surat, with minimum 2 Years Experience,Required Educational Qualification is : B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally, Bank Reconciliation, Cash Handling, Balance Sheet etc.Job Timings: 10-7 pmMonday to SaturdaySalary: upto 25K ( negotiable as per experience)Need candidate who can join on immediate basisIf interested,share your updated resume on 9913456836
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Jobs by Popular Location

Office Accountant

Maa Amar Technology

  • 2 - 4 yrs
  • 1.8 Lac/Yr
  • Katargam Surat
Income Tax Taxation Account Receivable Bank Reconciliation Balance Sheet GST GST Return Income Tax Return Cash Flow Account Payable TDS TDS Return Income Tax Audit Tally ERP
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
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Accountant (Full Time)

Vega Power Pvt Ltd

  • 2 - 4 yrs
  • 5.5 Lac/Yr
  • Surat
Bachelor Commerce Accounts Reconciliation Accounts Finalisation Accounts Payables Accounts Receivable Tax Audit Tally Taxation Finance TDS Bank Reconciliation Balance Sheet Bank Accounting TDS Return Tally GST GST Return Taxation Accounting Accounts Tally Income Tax Return Service Tax Tally ERP
1) A Bachelor's degree in accounting, commerce, or a related field2) A professional accounting certification like CPA, CA, or ACCA will be Plus Point3) Strong analytical and problem-solving skills4) Proficiency in accounting software (e.g., QuickBooks, TALLY) and ERP systems5) Good communication and interpersonal skills are needed for interacting with clients, colleagues etc.6) Can able to do Accounts Payable, Receivables, File GSTR Return, Bank Reconciliation, Purchase -Sales Entries, Finalization of Audits
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Accountant - Surat

Pratham Fabrics

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Surat
Tally ERP INVENTORY MANAGEMENT Daily Accounting Taxation TDS Bank Reconciliation Cash Handling Accounts Tally Tally GST TDS Return Bank Accounting Balance Sheet GST Return
We are seeking a highly detail-oriented and experienced Accountant proficient in Tally Prime to become a part of our textile business. In this role, you will be responsible for managing the full spectrum of our accounting operations, including:1.Generating and processing sales and purchase invoices accurately and efficiently.2.Creating and managing delivery challans.3.Overseeing and reconciling transactions at the cash counter.4.Implementing and maintaining robust stock and inventory management systems within Tally Prime.5.Handling all aspects of job work accounting, including tracking materials, labor costs, and billing.The ideal candidate will possess 4-5 years of proven experience working extensively with Tally Prime and have a strong understanding of accounting principles within a business environment. Your expertise will be crucial in ensuring the accuracy and integrity of our financial records and contributing to the smooth operation of our company.
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Opening For Office Accountant

Kakadiya Sillk Mills

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Surat
Balance Sheet Income Tax Audit Income Tax Bank Reconciliation
good person
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Office Accountant (Female Candidates Required)

Radhe Kirti Perfumes

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Kamrej Surat
Income Tax Account Receivable Cash Flow Balance Sheet Bank Reconciliation Tally ERP Account Payable GST Return Income Tax Audit GST Taxation
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!
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Accountant

SRS Business & Accounting Solutions

  • 1 - 5 yrs
  • 1.8 Lac/Yr
  • Varachha Surat
Tally Tally ERP Tally GST Accounts Tally GST Return Income Tax Balance Sheet TDS Bank Reconciliation
AccountnatData EntryTallt ERP, Tally PrimeMicrosoft Excel, Word
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Office Accountant

Sona Overseas

  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Surat
Computer Accountant Office Accountant Income Tax Account Payable Bank Reconciliation TDS Return GST GST Return Income Tax Audit Tally ERP TDS Balance Sheet Account Receivable Taxation Cash Flow Income Tax Return
We are Urgently Requirement for Office Accountant.
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Accounts Executive

Adsvarni

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 (2-3 Years)

Agarwal Job Placement

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Surat
Taxation Treasury Balance Sheet Bank Accounting GST Return Tally
We are looking for 10 Accountant Posts in Surat with deep knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return, Tally and Required Educational Qualification is : Higher Secondary, Secondary School, B.Com, M.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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Part Time Accountant

Sourcecube Technologies

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Althan Surat
GST Tally TDS Balance Sheet Financial Planning Accountant
As an Accountant you have to takes care of all financial matters within a company, like keeping and interpreting financial records. They may oversee responsibilities like reconciling bank statements and calculating payroll to keep their company in strong financial standing.Verify and processing (making entries) expenses into the system.Verify and processing the income bills in to the system.Responsible for prepare GST, TDS , Balance sheet, report.Account related works.
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Account Executive

Agarwal Fabtex Pvt. Ltd.

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Surat
GST and TDS GST Return General Accountant P&l Trial Balance Balance Sheet Bank Reconciliation Statement
Recording complete Sales Transaction from sales order till collection of sales receipts including commission, brokerage, Quantity discount, other vouchers related to this cycle. Recording complete Purchase Transaction from Purchase order till Payment to party including commission, brokerage, Quantity discount, other vouchers related to this cycle. Day to Day Bank Process including issue, printing of cheques, all other Bank entries not covered in above. Day to Day Bank Reconciliation. Recording Expenses Vouchers. Filing GST Returns i.e GSTR_01, Reconciliation with GSTR_2B and filing GSTR_3B, Annual GST Return GSTR_9 & 9C. Tds and Tcs Monthly Payment, filing Quarterly Tds and Tcs Return, quarterly 26 AS Reconciliation. Finalizing Books of Accounts. Getting Books of Accounts Audited and Liaising with auditors. Handling Advance Tax Caln and payments. liaising with Vendors and Customers for other accounting roles. This is not a exhaustive list, any other accounting or taxation role of organization if necessary need to be carried out.
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