Nameless
Financial Accountant
₹ Check with seller / month
✓ Actively Hiring
📍 Surat
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- Surat, Gujarat, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Nameless
- Status
- Open & Active
Job Description
Accountant Job Overview
We are seeking a highly skilled and detail-oriented Accountant to manage daily accounting tasks and ensure accurate financial reporting. The ideal candidate will be responsible for handling bookkeeping, general ledger entries, reconciliations, and assisting in preparing financial statements in compliance with applicable regulations and internal controls.
Main Responsibilities:
Financial Record Management: Maintain accurate financial records, including general ledger entries, and ensure timely completion of financial reports.
Financial Reporting: Prepare monthly, quarterly, and annual financial reports that provide stakeholders with valuable insights into the company's financial performance.
Reconciliation and Analysis: Reconcile bank statements and company accounts to identify any discrepancies or irregularities, and analyze financial data to inform business decisions.
Accounts Payable and Receivable: Manage accounts payable and accounts receivable, ensuring timely payment of invoices and collection of outstanding debts.
Payroll and Compliance: Process payroll and ensure compliance with tax regulations, maintaining accurate records of employee salaries and benefits.
Required Skills and Qualifications:
Education: Bachelor's degree in Accounting, Finance, or a related field.
Technical Skills: Proficiency in accounting software (e.g., Tally, Quick Books, SAP, Zoho Books) and MS Excel, with excellent analytical and problem-solving skills.
Soft Skills: Strong communication and organizational skills, with the ability to work effectively in a team environment and meet deadlines.
We are seeking a highly skilled and detail-oriented Accountant to manage daily accounting tasks and ensure accurate financial reporting. The ideal candidate will be responsible for handling bookkeeping, general ledger entries, reconciliations, and assisting in preparing financial statements in compliance with applicable regulations and internal controls.
Main Responsibilities:
Financial Record Management: Maintain accurate financial records, including general ledger entries, and ensure timely completion of financial reports.
Financial Reporting: Prepare monthly, quarterly, and annual financial reports that provide stakeholders with valuable insights into the company's financial performance.
Reconciliation and Analysis: Reconcile bank statements and company accounts to identify any discrepancies or irregularities, and analyze financial data to inform business decisions.
Accounts Payable and Receivable: Manage accounts payable and accounts receivable, ensuring timely payment of invoices and collection of outstanding debts.
Payroll and Compliance: Process payroll and ensure compliance with tax regulations, maintaining accurate records of employee salaries and benefits.
Required Skills and Qualifications:
Education: Bachelor's degree in Accounting, Finance, or a related field.
Technical Skills: Proficiency in accounting software (e.g., Tally, Quick Books, SAP, Zoho Books) and MS Excel, with excellent analytical and problem-solving skills.
Soft Skills: Strong communication and organizational skills, with the ability to work effectively in a team environment and meet deadlines.
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