Office Accountant Graduate Jobs in Surat

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 .

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.

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.

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.

Timing 9:30 or 10:00 am to 7:00 pm

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

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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Job SummaryWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns.Responsibilities and Duties- Manage all accounting transactions- Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile accounts payable and receivable- Ensure timely bank payments- Manage balance sheets and profit/loss statements- Audit financial transactions and documents- Reinforce financial data confidentiality and conduct database backups when necessary- Comply with financial policies and regulations- Compliance with tax regulations is an added advantage.Required Experience, Skills and Qualifications- Must be a commerce or finance graduate such as B.Com in accounting, finance or relevant Degree.- Work experience as an Accountant.- Excellent knowledge of accounting regulations and procedures is a PLUS.- Hands-on experience in Tally ERP.- Advanced MS Excel skills including vlookups and pivot tables is a plus.- Experience with general ledger functions.- Strong attention to detail and good analytical skills.

We are seeking a skilled and detail-oriented Accountant. As an Accountant, you will play a vital role in maintaining accurate financial records, ensuring compliance with accounting principles, and providing valuable insights to support business decision-making. If you have a strong background in accounting, excellent analytical skills, and a commitment to accuracy and integrity, we invite you to apply for this position.Responsibilities:Prepare and maintain financial records, including general ledger entries, accounts payable and receivable, payroll, and bank reconciliations.Conduct month-end and year-end closing procedures, including preparing financial statements and reports.Perform account reconciliations to ensure the accuracy and completeness of financial data.Monitor and analyze financial transactions and trends, providing insights and recommendations to management.Assist in budgeting and forecasting processes, and support financial planning and analysis activities.Ensure compliance with accounting principles, regulations, and company policies.Collaborate with cross-functional teams to support financial audits and provide the necessary documentation.Assist in the development and implementation of internal controls and financial procedures.Stay updated with accounting standards and best practices, and ensure their implementation.Provide support during the preparation of tax returns and other statutory filings.Requirements:Bachelor's degree in Accounting, Finance, or a related field (CPA certification preferred).Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles, practices, and procedures.Proficiency in accounting software (e.g., QuickBooks, SAP, or similar systems).Excellent attention to detail and accuracy in data entry and financial analysis.Strong analytical and problem-solving skills, with the ability to interpret financial data and trends.

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.

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.

Urgently Hiring for Accounts Associate. Accounts Manager, Return Filing, Data Entry

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

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Should be able to maintain bank statementsSales-Purchase Entry, Bank reconciliation manage invoices , Purchase Filling, help the senior accounts team

Basic knowledge of Accounting, GST

we are looking for a personnel who will take care of all data handling and managing and uploading production and reports, also should be able to make calls from company.

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

1. Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions2. Standard journal entries3. Analyze daily banking transactions and journal entries4. Monthly closings and preparation of monthly financial statements5. Payroll reconciliation6. Prepare monthly sales reports into excel spread sheet for analysis7. Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement administer accounts receivable and accounts payable.8. Monitor compliance with generally accepted accounting principles and company procedures.9. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.10. Provide advice and assistance and early warning of such problems as cost over-runs, excessive charges, and potential penalties. Develop models to depict financial and related activities tailored for specific operations.11. Ability to calculate ESIC, EPF, TDS compliances12. Preparing and Filing IT Report13. Assist with implementing and maintaining internal financial controls and procedures14. Assist with preparation and coordination of the audit process15. Will be cross trained in other duties.16. Prepare the MIS record for the management to analyze the performance.17. Co-ordinate with the Directors of the core regional for billing & other Financial or Accounting issues18. Prepare the Excel working sheets of calculations covering the cost-benefit analysis of business statement.19. Prepare brief & data based presentations required to pitch franchises.20. Take follow-up with vendors, agencies.

Tally accountant with gst knowledge

As an Accountant, you will play a critical role in managing our financial operations and ensuring the accuracy of our financial records. You will work closely with the finance team to handle various accounting tasks, including preparing financial statements, reconciling accounts, conducting financial analysis, and assisting with budgeting and forecasting. Your attention to detail, strong analytical skills, and ability to meet deadlines will be essential in this role.Responsibilities:Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Perform month-end and year-end closing procedures, ensuring accurate and timely financial reporting.Reconcile bank statements and general ledger accounts.Assist in the preparation of budgets, forecasts, and financial projections.Conduct variance analysis to identify trends, opportunities, and risks.Ensure compliance with accounting principles, policies, and regulations.Assist in the preparation of tax returns and coordinate with external auditors.Handle accounts payable and accounts receivable functions.Monitor and analyze financial data to identify areas for improvement and cost-saving opportunities.Maintain accurate and organized financial records and documentation.Collaborate with cross-functional teams to provide financial insights and support decision-making processes.Requirements:Bachelor's degree in Accounting, Finance, or a related field.CPA certification or equivalent is preferred.Proven work experience as an Accountant or in a similar role.Proficiency in accounting software and MS Excel.Strong understanding of accounting principles, financial reporting, and auditing standards.Excellent analytical and problem-solving skills.Detail-oriented with a high level of accuracy.Ability to meet tight deadlines and prioritize tasks effectively.Excellent verbal and written communication skills.Strong organizational and time management abilities.