Office Accountant Job Vacancies 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 .

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.

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.

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

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.

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

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.

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

- 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.

Workshop Account debited & Credited

good person

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!

We are Urgently Requirement for Office Accountant.

Candidate have basic knowledge of accounting preferred Candidate have two wheels preferred Candidate have basic knowledge of textile preferred

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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.

Required to Maintain all Physical Accounts Books and in Tally Prime.should Be Able to Work with Microsoft Office.

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.

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.

We are seeking a talented and motivated Female Back Office Executive. The Back Office Executive will play a crucial role in ensuring the smooth operation of administrative and clerical tasks. The ideal candidate should have excellent organizational skills, attention to detail, and a passion for maintaining efficiency within the office.Responsibilities:Perform general administrative duties, including data entry, document processing, and record maintenance.Coordinate and schedule appointments, meetings, and travel arrangements.Prepare and distribute internal communications, reports, and presentations.Assist in managing and organizing office files, documents, and records.Handle incoming calls and correspondence, redirecting them as necessary.Support the team in maintaining office supplies and inventory.Assist in coordinating office events, meetings, and conferences.Collaborate with cross-functional teams to ensure smooth workflow and effective communication.Conduct research and gather information as requested by the team.Maintain confidentiality of sensitive information and ensure data security.Support other team members with ad-hoc tasks as required.Requirements:High school diploma or equivalent. A bachelor's degree in a related field is a plus.Proven experience in a similar back office or administrative role.Excellent organizational and time management skills.Attention to detail and accuracy in completing tasks.Proficient in using Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).Strong written and verbal communication skills.Ability to work independently and collaboratively in a team environment.Professional demeanor and ability to maintain confidentiality.Positive attitude and willingness to learn.Fluency in [languages spoken in the work environment] is preferred.

As a Cashier, you will play a vital role in delivering excellent customer service and ensuring smooth and accurate transactions at the point of sale. Your primary responsibility will be to process customer purchases, handle payments, and maintain a clean and organized checkout area. We are looking for individuals who are friendly, detail-oriented, and have a passion for providing exceptional customer service.Responsibilities:Greet customers with a warm and friendly demeanor as they approach the checkout counter.Scan, ring up, and bag items accurately and efficiently.Accept various forms of payment, including cash, credit/debit cards, and mobile payments, ensuring correct change is given to customers.Assist customers with any inquiries, and resolve complaints or issues in a professional and timely manner.Maintain a clean and organized checkout area, including counters, registers, and surrounding areas.Monitor and manage the availability of shopping bags, receipt paper, and other necessary supplies.Collaborate with other team members to ensure a smooth flow of customers through the checkout process.Adhere to all company policies and procedures, including cash handling and security protocols.Stay updated on product knowledge to provide accurate information and suggest additional items to customers, promoting upselling opportunities.Qualifications:High school diploma or equivalent.Previous cashier or customer service experience is preferred but not required.Strong numerical and cash-handling skills.Excellent interpersonal and communication skills.Attention to detail and accuracy in handling transactions.Ability to work in a fast-paced environment and multitask effectively.Friendly and approachable personality with a customer-focused mindset.Availability to work flexible hours, including evenings, weekends, and holidays.We offer competitive pay rates, a positive work environment, and opportunities for growth and advancement within our company.

Tally accountant with gst knowledge