Financial Accountant Job Vacancies in Surat

Job Title: Senior Accounting ExecutiveCompany: Greenleaf Envirotech LimitedLocation: KATARGAM SURATDepartment: Finance & AccountsExperience Required: 35 years post-qualificationReporting To: Finance Manager / Head FinanceCompany OverviewGreenleaf Envirotech Limited is a fast-growing environmental services company committed to delivering sustainable waste management, pollution control, and clean-tech solutions. As we expand, we are looking for passionate professionals to join our team and contribute to responsible, data-driven financial management.Role SummaryWe are seeking a qualified Chartered Accountant for the position of Senior Accounting Executive. The ideal candidate will have strong expertise in financial reporting, budgeting, compliance, and operational accounting, with proven team coordination experience.Key Responsibilities1. Financial Reporting & AnalysisPrepare and finalize financial statements in compliance with Ind AS and company policies.Conduct variance analysis, financial modeling, and reporting for senior management.Generate monthly MIS reports and dashboards to support decision-making.2. Budgeting & ForecastingSupport preparation of annual budgets and rolling forecasts.Monitor and analyze actual performance against budgets.Assist in cost control and financial planning initiatives.3. Accounting OperationsOversee day-to-day accounting tasks, including general ledger maintenance, reconciliations, and journal entries.Ensure timely closure of books at month-end/year-end.Supervise AP/AR processes and ensure accurate and timely payments and collections.4. Compliance & AuditsEnsure statutory compliance with GST, TDS, Income Tax, and other regulatory frameworks.Coordinate with auditors for statutory, tax, and internal audits.Prepare and submit returns, reports, and reconciliations for regulatory compliance.5. Team CoordinationGuide and supervise junior team members and interns in accounting tasks.Foster collaboration with cross-functional departments for smooth financial operations.Train and support team on compliance and systems updates.Candidate ProfileQualification: Chartered Accountant (CA)Experience: 35 years post-qualification in core accounting and finance rolesStrong understanding of GST, TDS, Income Tax, Ind AS, and audit processesHands-on experience with ERP systems (Tally ERP, SAP, or equivalent)Proficient in MS Excel, data analysis, and reportingStrong communication and team-handling skillsDetail-oriented with high standards of integrity and accuracyPreferred Industry BackgroundEnvironmental Services / Clean-TechEngineering / Manufacturing / Infrastructure

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.

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.

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

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.

Job Openings for 1 Junior Accountant Job with minimum 1 Year Experience in Udhna, having Educational qualification of : B.Com with Good knowledge in Microsoft Office, Financial Accounting, Bank Reconciliation etc.

Job Timing- 9.30 am to 7.00 Pm. Accomodation Will Be Provided to the Outstation Employee. Bond of Minimum 2 Years Will Be Done.

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.

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

Qualification:+Finance in B.com+Good Communication in Hindi and GujaratiRoles & Responsibilities:+Proven experience as a Financial Manager+Extensive understanding of financial trends both within the company and general market patterns+Proficient user of finance software+Strong interpersonal, communication and presentation skills+Filing documents and handling clients, Discussion with bank managers and Upper level.

Maintaining all account books Knowledge of various Accounting software Knowledge of audit and indirect tax filing

Job Openings for 25 Financial Research Analyst Jobs with minimum 2 Years Experience in Faridabad, Haryana, Delhi Gate, Surat, Gujarat, Bangalore, Karnataka, Mumbai, Maharashtra, Hyderabad, Telangana, Chattanchal, Kasaragod, Kerala, Kanpur, Uttar Pradesh, Himayat Bagh, Aurangabad, Maharashtra, Raigad, Maharashtra, Delhi Rohtak Road, Bahadurgarh, Haryana, having Educational qualification of : Vocational Course, Advanced/Higher Diploma, B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, Post Graduate Diploma, M.B.A/PGDM with Good knowledge in Accounting, Taxation, Microsoft Office, Treasury, Secondary Research etc.,

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.

Monthly bank charges monitoring - analyse all bank charges incurred, confirm whether these adhere to banking norms. If not then discuss the same with the bank and resolve the query.Optimally using bank features and coordinating with bank for existing facilities not used. Also inform to directors about the same.Effectively manage investments, fixed deposit management, renew fixed depositsPrepare CMA data for submission to bank for new loan applicationLiaise with bank manager for negotiating on better terms & rates for short-term and long-term loansSubmit stock & DP statement to banks on monthly basis as per agreed timelinesMaintain master data of accurate bank accounts detailsCommunicate with bank regarding clarifications required, if any, w.r.t. any transactionsKeep pulse of the covenants specified in the bank sanction letter and ensure all the compliances are met withPrepare correspondences to be sent to bank for availing bank benefitsReview existing CC limit & initiate discussion with bank, for limit revision/ renewalPreparing correspondences relating to the following and send the same to HOD for approval- bank guarantee- letter of creditPrepare daily working capital utilisation reportPrepare workings for availing long-term/ short-term loans, unsecured loans, etc., as required by the prospective lenderPerform feasibility analysis and present a detailed report to management for any new investment, capital expenditure, capacity expansion, product/ service basket expansion, etc.Liaise with the statutory & tax auditor and provide relevant documents, as and when requiredExpected vs. actual ROI of acquired assetsAverage working capital utilisation trendAny other MIS as may be required by the management or instructed by the CFO from time-to-time

Job Openings for 3 Accountant Jobs with minimum 1 Year Experience in Surat having Educational qualification of : B.Com, M.B.A/PGDM, M.Com, ICWA with Good knowledge in Tally,TDS,Financial Accounting,Bank Reconciliation, tcs etc.

Job descriptionAccountant Manager Should Be An Expert In All Accounting Principals, Responsibilities Of Candidates Include: Creating Balance Sheets, Taxation (GST Plus TDS) All Annual/Monthly/Quarterly Filings Should Be Able To Maintain Bank Statements Settle Costs On Balance Sheets Manage Invoices Help Junior Accounts TeamExperience 2 - 3 YearsWork timings 10:00 AM - 7:00 PMJob Types: Full-time, PermanentSalary: ?15,000.00 - ?20,000.00 per month

Looking for the person for Junior Accountant post.

Roles and Responsibilities1. Budgetary Control- Revenue & Finance Cost2. Managing Funds3. Liaison with Bankers4. QIS/HIS reporting to Bank5. CMA/ Projections Preparation6. Liaison with consultants for various complainces7. Accounts Payable (AP) Management8. Month/year-end closing process9. Loan Accounting10. Preparing and presenting financial activities11. Direct Tax & Indirect Tax Compliances12. Liaison with External Auditors13. Liaison with tax authorities14. Direct Tax & Indirect Tax Assessments preparation

Full time job with required qualifications. timing 9.30 to 7

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 looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.As a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgeable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited by the relevant association and governing body.Chartered Accountant Responsibilities:Oversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master data of the general register.Review and release online banking payments.Ensure compliance with state revenue service.Provide ongoing accounting and reporting support.Manage the full financial process.Prepare an expense budget report.Chartered Accountant Requirements:Bachelor's degree in accounting.Honor's degree preferred.Completion of Articles.1-year post-article experience.Registration with an accredited statutory body and association.Certified Public Accountant (CPA).Fully compliant as a tax practitioner.Filing of corporate tax returns.Experience in providing financial advice.

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.As a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgeable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited by the relevant association and governing body.Chartered Accountant Responsibilities:Oversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master data of the general register.Review and release online banking payments.Ensure compliance with state revenue service.Provide ongoing accounting and reporting support.Manage the full financial process.Prepare an expense budget report.Chartered Accountant Requirements:Bachelor's degree in accounting.Honor's degree preferred.Completion of Articles.1-year post-article experience.Registration with accredited statutory bodies and associations.Certified Public Accountant (CPA).Fully compliant as a tax practitioner.Filing of corporate tax returns.Experience in providing financial advice.