Finance Executive Job Vacancies in Surat

Job title: Business Development Executive (BFSI)Location: Surat, GujaratSalary: 20,000 30,000 per monthExperience: 13 years of experience in BFSI sales preferredRoles& ResponsibilitiesIdentify, acquire, and manage clients for financial products such as: Loans (Personal, Home, Business, etc.), Mutual Funds & SIPs, Insurance (Life, Health, General), Retirement Planning Solutions, Wealth Management ServicesUnderstand customer financial needs and provide tailored solutionsConduct financial planning discussions and guide clients with suitable investment optionsAchieve monthly/quarterly business targets aligned with company goalsBuild and maintain strong client relationships through regular follow-ups and advisoryStay updated with market trends, regulatory changes, and BFSI industry developmentsMaintain proper documentation and ensure compliance with company and regulatory guidelinesQualifications & SkillsGraduate / Postgraduate in Finance, Commerce, Business, or related fieldStrong knowledge of financial products, investment planning, and wealth managementExcellent communication, and relationship-building skillsSelf-motivated and target-driven with a customer-first approachActive ListeningStrong interpersonal skillsLead generation

Join HDFC Sales We re Hiring Sales Officers!Industry: Banking / Financial ServicesDesignation: Sales Executive / OfficerLocation: PAN India---Eligibility Criteria: Education: Graduation (Mandatory) Two-Wheeler: Must own a personal bike/scooter Age Limit: Up to 30 years Experience: Minimum 6 months of sales experience preferred--- Salary & Benefits: CTC: Up to 2.90 LPA (Based on interview performance) Attractive Incentives on performance Career Growth Opportunities with a leading financial brand--- Job Responsibilities:Conduct regular field visits to construction sites and nearby areas.Meet relationship managers, builders, and market managers to build strong partnerships.Generate leads through site visits and local networking.Coordinate with builders or managers to get home loan referrals.Assist customers in the loan documentation process and ensure smooth file handling.Maintain strong customer relationships and ensure high satisfaction levels.--- Why Join HDFC Sales?Work with a trusted and reputed brand in financial services.Get excellent training and mentorship to boost your career.Enjoy competitive pay, incentives, and growth opportunities.--- Interested Candidates:Send your updated resume 9265107173

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

Urgent Requirement of Accounts Executive at Sachin GIDC LocationKey Responsibilities:Financial Reporting: Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure timely and accurate reporting in accordance with accounting principles and regulations.General Ledger Management: Maintain and reconcile general ledger accounts. Post journal entries and ensure all financial transactions are recorded accurately.Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoice processing, payment disbursements, and collections. Ensure timely and accurate billing and payments.Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor financial performance and provide insights to help with strategic planning and decision-making.Audit and Compliance: Support internal and external audits by providing necessary documentation and explanations. Ensure compliance with accounting standards, laws, and regulations.Financial Analysis: Analyze financial data to identify trends, variances, and areas for improvement. Prepare reports and recommendations based on analysis to support business decisions.Record Keeping: Maintain organized and accurate financial records and documentation. Ensure all records are filed and stored in compliance with company policies and legal requirements.Collaboration: Work with other departments to gather necessary financial information and provide support for financial matters. Collaborate with management to address and resolve financial issues.

We are Searching for Finance Executive. Invoice Processing, Communication with Customers for Follow Up for Payment

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.

We are looking for 7 Direct Sales Manager Posts in Surat, Gujarat,Ahmedabad,Vadodara, Gujarat,Rajkot,Sales,CASA,Banking Sales,Finance Sales,Insurance,Life Insurance,Field Executive,Sales and Marketing,Credit Card Sales,FMCG,Pharma, with deep knowledge in Sales,CASA,Banking Sales,Finance Sales,Insurance,Life Insurance,Field Executive,Sales and Marketing,Credit Card Sales,FMCG,Pharma and Required Educational Qualification is : Other Bachelor Degree

About usWe are a B2B Jewellery manufacturer focussed on domestic and international markets, we are an associate company of Ankit Gems Pvt. Ltd, well renowned DeBeers Sightholder.Responsibilities:Performing variance analyses and preparing account reconciliations.Assisting with financial and tax adults.The calculation, deposit, filing of monthly GST returns i.e GSTR 3B & GSTR 1 for various registration.Reconciliation of GST monthly/quarterly/annually with books of accounts.Training and Mentoring Junior Staff.Monthly calculation of TDS dues & timely payment of the same Preparation & filing of quarterly TDS & TCS statementPreparation of necessary documents for income tax assessment.Calculation of depreciation as per the Companies Act &IT Act.Prepare Sales & Purchase Entry Analyze different general ledger accounts regularly.Prepare Journal Entries and synthesize a common ledger for subsidiary accounts.Provide support to auxiliary schedules for auditing purposes as per assigned work.Administer all bank transactions and oversee data recording procedures monthly.Monitor and implement all accounts payable check activation and wire transactions.Analyze and forecast financial requirements for the organization.Assist for the Account reconciliation process on a monthly basis.Making setup for Import & Export payments & receipts Salary Working calculations & Payments.Requirements:Candidates with minimum 2-3 years of experience in the Jewellery Industry.Hands-on experience with accounting software like GatiSoft SmartJewel or MCS,Advanced MS Excel and Google Sheets.

Address :- M/6 Super Tex Tower,Opp/metro Tower,Rong Road,Surat.

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year

This is work from home job and can be done on the phone or field, salary is based on achieving targets time to time, unlimited incentive, salary hike twice in a year on performance, and interested candidates can call or WhatsApp

Job Openings for 4 Process Executive Jobs with minimum 1 Year Experience in Udhna, Surat, Gujarat, having Educational qualification of : M.Com with Good knowledge in Microsoft Office, Finance, Telecalling / BPO / Telesales etc.

Book-KeepingAccount ManagementFinancial reportingJournal entriesReportingInvoice generationPurchase management

Looking for a CA with experience who should be able to lead the Indirect Tax department with a provided team. CA should be technically strong on GST Act and legal issues. Interpretation of various notifications, circulars, and other amendment is essential along with procedural return-filling works.

Manages client assets according to investment preferences and goals. Meets with clients to assess asset status, needs, risks, goals and progress. Prepares financial statements, business activity reports and forecasts. Develops, organizes and maintains client portfolios.

Should be able to do TDS entries and GST fillings.

fresher required 12th to B.com part time -Full time bothPlease send resume

We are looking for 1 Tally Accountant Post in Kadodara Surat with deep knowledge in Tally,Microsoft Excel,GST AND TDS,Gst Return,Tally Gst and Required Educational Qualification is : Other Bachelor Degree, B.Com

Must be honest & dedicated towards work Should have the knowledge of accounting practically

We have vacant of 25 Finance Administrator Jobs in Surat,Gujarat for Freshers Educational Qualification : Other Bachelor Degree Skill Finance Administrator etc.more about information call hr

Job Openings for 35 Finance Manager Jobs for Freshers in Indore,Surat having Educational qualification of : Other Bachelor Degree with Good knowledge in Auditing etc.more information call hr

Hiring for 35 Trade Finance Officer Jobs in Surat,Gujarat for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Trade Finance Officer etc.more information call hr

We have vacant of 10 Direct Marketing Executive Jobs in Surat, Gujarat,Ahmedabad, Gujarat,Vadodara, Gujarat,Rajkot, Gujarat,Banking Sales,CASA,Finance Sales,Advisor,Life Insurance, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Direct Marketing,advertising,Communication Skills,Technical Sales,Industrial Marketing,FMCG Marketing, Banking Sales,CASA,Finance Sales,Advisor,Life Insurance etc.

An equity trader buys, holds or sells various equity products on stock exchanges. These products may include stocks, preferred stocks, equity options and financial futures. Research and identify trading strategies and methods leading to greater profit and income for clients.

Preparing accounts and tax returns. Monitoring spending and budgets. Auditing and analysing financial performance. ... Compiling and presenting financial and budget reports. Ensure that financial statements and records comply with laws and regulations.

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.Ability to work independently and manage multiple priorities in a fast-paced environment.

As a Senior Accountant in the textile industry, you will play a crucial role in managing financial operations and ensuring accurate and timely financial reporting. You will be responsible for overseeing the day-to-day accounting activities, analyzing financial data, and providing insights to support business decision-making. The ideal candidate will have a solid understanding of accounting principles and practices specific to the textile industry.Responsibilities:Manage the full-cycle accounting process, including accounts payable, accounts receivable, general ledger, and month-end/year-end close procedures.Prepare and review financial statements, reports, and budgets to ensure accuracy and compliance with relevant accounting standards.Conduct financial analysis and provide insights on key performance indicators (KPIs) to support management decision-making.Perform cost analysis, and inventory valuation, and ensure accurate product costing for textile products.Coordinate and assist in the annual audit process, liaising with external auditors and providing necessary documentation and explanations.Maintain and improve internal controls and accounting policies to ensure compliance and mitigate financial risks.Monitor cash flow, manage banking relationships, and oversee cash management activities.Collaborate with cross-functional teams to support financial planning, forecasting, and budgeting processes.Stay updated on industry trends, regulations, and changes in accounting standards related to the textile industry.Mentor and provide guidance to the junior accounting staff, fostering a collaborative and professional work environment.Qualifications:Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA designation preferred).Proven work experience as a Senior Accountant in the textile industry or a similar manufacturing environment.In-depth knowledge of textile industry accounting principles and including product costing.

We are seeking a motivated and ambitious Chartered Accountant Inter. As a Chartered Accountant Inter, you will play a crucial role in supporting our financial operations and ensuring compliance with accounting standards and regulations.Responsibilities:Assist in the preparation and analysis of financial statements, including balance sheets, income statements, and cash flow statements.Conduct regular financial audits and reviews to identify discrepancies and ensure accuracy.Assist in the preparation and filing of tax returns, including income tax, VAT, and other applicable taxes.Prepare financial reports and presentations for management and stakeholders.Assist in budgeting and forecasting processes.Ensure compliance with accounting principles, standards, and regulations.Assist in the implementation and maintenance of internal controls and financial procedures.Collaborate with internal teams to provide financial guidance and support.Stay updated on changes in accounting regulations and standards and ensure timely implementation.Participate in financial planning and analysis activities to support business decision-making.Assist in the coordination of external audits and liaise with auditors.Provide support in financial risk assessment and mitigation.Requirements:Bachelor's degree in Accounting, Finance, or a related field.Completion of CA Inter level and working towards obtaining full Chartered Accountant certification.Strong knowledge of accounting principles, standards, and regulations.Proficiency in accounting software and MS Office applications, particularly Excel.Excellent analytical and problem-solving skills.Attention to detail and accuracy in financial analysis and reporting.Good understanding of tax laws and regulations.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Strong time management and organizational skills.