Tally GST Fresher Jobs in Surat

We are looking for a graduate male candidate to join our team as a Junior Accountant in Surat, India. As a Junior Accountant, your responsibilities will include assisting with general accounting tasks such as preparing financial statements, reconciling accounts, and processing invoices. You will also be responsible for assisting senior accountants with audits and budgeting processes. The ideal candidate should have a basic understanding of accounting principles and be proficient in Excel. Strong attention to detail and good organizational skills are essential for this role. Additionally, we are looking for someone who is a quick learner and able to work well in a team environment. While prior accounting experience is preferred, we are also open to fresh graduates who are eager to learn and grow in their accounting career. If you are a recent graduate looking to kickstart your accounting career and are detail-oriented, organized, and willing to learn, we encourage you to apply for this position.

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.

Accounting, book keeping, GST TDS audit

Job DetailsRole: AccountantExperience: 02 YearsGender: Male / Female (Both can apply)Job Type: Full-TimeLocation: Katargam, Surat Key ResponsibilitiesDay-to-day accounting entriesWorking knowledge of Tally Prime / ERPMaintaining financial records & preparing reports RequirementsQualification: B.ComKnowledge of accounting standards & taxationGood communication & organizational skills

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.

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

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.

Accounting Work in OfficePurchase EntryMonthly GST RETURNSTDS RETURN (monthly /Quarterly)Bank Reconciliation Ledger tallyJob account Hissab Manual Register entry for purchase

Medical Agency Require Accountant in Nanpura,Surat Base Urgently

ACCOUNTING WORK, GST RETURN FILLING, TDS RETURN FILLING AND INCOME TAX RETURN FILLING

Job descriptionUrgently Required: Accounts ExecutiveLocation: Adajan - SuratIndustry: Franchise TraderSalary: 12K to 15KJob Duties:Customer and vendor reconciliation, Sales, Purchases.Audit of various expenditures, incomes and assets and liabilities.Finalization of Audit report and Taxation.Computation of income and filling of tax returns.Filing returns of TDS and TCS.Providing guidance on GST related matters including GST returns.Filling statutory document with ROC such as company formation, annual return.Finalizations of final accounts of various companies in line with applicable statutory rules and regulations.Must be expertise in Compliance matters like GST , TDS etc.Skills & Experience Required:Experience 0 - 1 Year in Accounts Field.Industry Accounting / Auditing / Taxation Qualification B. Com.Strong computer skills, particularly in Microsoft office: Excel, PowerPoint and Word.

Billing Executive is Responsible for accurate billing, invoicing, and payment processing. Collaborate with sales, warehouse, and finance teams. Maintain records, resolve disputes, and provide excellent customer service. Offline in Surat - No Online.

Work : Gst Return, Income Tax Return, Tds Return, Gst Registration, Trademark Registration, Company Registrationjob Timing 10 am to 6 Pm

We are currently seeking a skilled and detail-oriented Tally Operator. As a Tally Operator, you will play a crucial role in managing and maintaining our financial records and ensuring accurate and efficient bookkeeping. If you have a strong understanding of accounting principles, proficiency in Tally software, and a keen eye for detail, we would love to hear from you.Responsibilities:Enter financial data into the Tally software accurately and efficiently.Manage accounts payable and accounts receivable, including invoice generation, payment tracking, and reconciliation.Maintain and update general ledgers, balance sheets, and other financial records.Prepare and analyze financial statements, reports, and summaries as required.Assist with tax calculations, filing, and compliance.Conduct regular audits to ensure data integrity and identify discrepancies.Generate various financial reports and provide insights based on the data.Collaborate with the finance team to support month-end and year-end closing activities.Stay updated with accounting principles, industry regulations, and changes in Tally software.Qualifications:High school diploma or equivalent; additional certifications or relevant education in accounting is preferred.Proven experience as a Tally Operator or in a similar role with expertise in Tally software.Strong understanding of accounting principles and practices.Proficiency in using Tally software for data entry, bookkeeping, and financial management.Excellent numerical and analytical skills with a high level of accuracy.Strong attention to detail and ability to identify and resolve discrepancies.Ability to work independently and meet deadlines.Strong verbal and written communication skills.Proficient in using Microsoft Excel and other basic office software.Preferred Qualifications:Previous experience in bookkeeping or accounting.Familiarity with other accounting software and tools.Knowledge of tax regulations and compliance.

Overseeing the overall financial operations of the organization, including budgeting, financial planning, and cash flow management.Ensuring timely and accurate preparation of financial statements, reports, and analysis, and presenting the information to senior management.Coordinating and facilitating internal and external audits, ensuring compliance with accounting standards, policies, and regulations.Leading the budgeting and forecasting process, collaborating with other departments to develop financial plans aligned with organizational goals.Continuously evaluating and improving financial processes, systems, and procedures to enhance efficiency, accuracy, and internal controls.Staying updated with accounting principles, tax laws, and other regulatory requirements to ensure compliance and mitigate risks.

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