Income Tax Female Jobs in Surat

Manage accounts payable and receivable processes,Reconcile bank statements and resolve any discrepancies,Maintain the general ledger and ensure all financial transactions are accurately recorded,erform month-end and year-end closing activities,Prepare and submit tax returns and other statutory filings.

Medical Agency Require Accountant in Nanpura,Surat Base Urgently

ACCOUNTING AND FINALIZING ACCOUNTS

An accountant's job involves managing and evaluating financial information, preparing financial statements, ensuring compliance with regulations, and advising on financial matters to help businesses make informed decisions.

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!

POST :- SR ACCOUNTANTGENDER:- FEMALEQUALIFICATION:- B.COM, MCOM, INTER CA,CS,ICWAI, WITH THE KNOWLEDGE OF TDS/TCS RETURN FILLING, GST RETURN FILLING, WELL KNOWLEDEGE OF EXCEL ,TALLY SOFTWARE.TIME:-10 TO 7SALARY :- 375000 TO 425000 PER ANNUALSEND RESUME BY WHATUP ONLY DONT CALLMO.9376333225NISHANT SHAH

Work : Gst Return, Income Tax Return, Tds Return, Gst Registration, Trademark Registration, Company Registrationjob Timing 10 am to 6 Pm

Requirement for Accountant. the Person Has to Perform Basic Data Entry in Accounting Software. the Training of the Software Will Be Provided

Book-KeepingAccount ManagementFinancial reportingJournal entriesReportingInvoice generationPurchase management

Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information.

Should be able to do TDS entries and GST fillings.