Office Accountant Female 12th Pass Jobs in Surat

Key Responsibilities:1. Maintain financial records: Keep track of all financial transactions, including income, expenses, and payroll, to ensure accuracy and compliance with regulations.2. Prepare financial reports: Generate monthly, quarterly, and annual financial reports to provide management with a clear picture of the company's financial standing.3. Manage accounts payable and receivable: Keep track of invoices, payments, and receipts to ensure timely payments and collections.4. Assist in budgeting and forecasting: Collaborate with management to develop financial forecasts and budgets to aid in decision-making.5. Ensure compliance with tax regulations: Stay up-to-date on tax laws and regulations to accurately calculate and file taxes, including GST and Income Tax.Required Skills and Expectations:1. Proficiency in Tally Software: Experience using Tally software to manage accounting processes efficiently.2. Knowledge of GST: Understanding of Goods and Services Tax (GST) regulations and how to calculate and file GST returns.3. Familiarity with Income Tax: Ability to calculate income tax liabilities and file income tax returns accurately.4. Attention to detail: Ability to accurately record and analyze financial data.5. Excellent communication skills: Capable of articulating financial information clearly to colleagues and management.6. Bachelor's degree in Commerce (B.Com): Educational background in accounting or finance to provide a strong foundation for the role.

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.

At know computer knowledge too like editing, Print and other basic stuff in this modern knowledge

Seeking a detail-oriented Office Accountant to join our team at our location in Saroli, Surat. The ideal candidate will be a graduate with 0-1 years of experience and proficient in Accounts Tally, TDS Software, Tally GST, Account Payable, Taxation, Income Tax, TDS ERP, TDS Return, and GST Return. Responsibilities include managing accounts payable, tax filings, and ensuring compliance with regulations. Strong organizational skills and attention to detail are essential for success in this role.

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.

- Manage financial records, bookkeeping, and tax compliance. - Handle tender documentation, bid preparation, and submission. - Work with the ERP system for accounting, inventory, and financial reporting. - Ensure accurate invoicing, receivables, and payables management. - Maintain statutory compliance (GST, TDS, etc.). - Generate financial reports and assist in audits.

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

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 .

1. Accountant (1 - 2 Years Experience)Responsibilities:Manage day-to-day accounting, bookkeeping, GST, TDS, and bank reconciliation.Prepare financial statements, invoices, and reports.Assist in audits and ensure compliance with statutory requirements.Requirements:B.Com/M.Com or equivalent qualification.1 - 2 years of experience in accounting.Knowledge of Tally/ERP, MS Excel, and taxation.Salary: 12,000 40,000 (depending on interview & experience).Note: Freshers can also apply.Location: Vapi, Valsad, Umargam, Silvassa, Daman, Pardi.

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!