Accounts Executive jobs in Surat, Gujarat
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- Saileela Infotech ConsultancySurat, Gujarat
- Food provided
- Paid sick time
- Provident Fund
- Perform ledger scru ny and account reconcilia ons.
- Shift Time - 6am - 3pm (Australia timezone)*.
- Generate and issue customer invoices accurately and on me.
- Jivraj Tea LimitedVesu, Surat, Gujarat
- Provident Fund
- Maintain accounts payable and accounts receivable.
- Maintain daily sales, purchase, expense, and cash records.
- Manubhai & Shah LLPSurat, Gujarat
- Provident Fund
- We are looking for an experienced Bookkeeping Reviewer who will be responsible for reviewing the work of junior bookkeepers and ensuring accuracy, compliance,…
- Swaron International Private LimitedSurat, Gujarat
- Manage accounts payable and accounts receivable activities.
- Reconcile ledger accounts and resolve discrepancies.
- BR DesignsSurat, Gujarat
- Prepare Journal Entries and synthesize common ledger for subsidiary accounts.
- Prepare Sales & Purchase Entry Analyze different general ledger accounts regularly…
- Alpino Health Foods Pvt. Ltd.Surat, Gujarat
- Paid sick time
- Provident Fund
- Manage accounts payable, receivable, bank reconciliations, and ledger scrutiny.
- We are looking for an experienced Assistant Manager – Accounts to manage…
- K Prince and CoSurat, Gujarat
- Paid sick time
- Suitable candidate profile: Someone who can independently take a client’s file from document collection → financial analysis → CMA/project report → bank…
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- Ruchi Twisters PVT. LTD.Pandesara, Surat, Gujarat
- Handle GST, TDS & statutory compliance.
- Prepare MIS and financial reports.
- Coordinate with CA, auditors & management.
- Ruchi Twisters PVT. LTD.Pandesara, Surat, Gujarat
- Handle GST, TDS & statutory compliance.
- Prepare MIS and financial reports.
- Coordinate with CA, auditors & management.
- Parasol Technology SolutionIchhapore, Surat, Gujarat
- Health insurance
- Provident Fund
- 5–8 years in accounts.
- Manage day-to-day accounting activities .
- Ensure accurate recording of purchase, sales, expenses, receipts, payments and journal entries.
- GEETANJALI TEXTILEVesu, Surat, Gujarat
- Paid time off
- Paid sick time
- Cell phone reimbursement
- Leave encashment
- Internet reimbursement
- 2+ years of relevant experience in accounting or accounts assistant roles.
- Working Hours:* 10:00 AM – 7:00 PM | Monday to Saturday.
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- MicroHard IT Solutions Private LimitedMagdalla, Surat, Gujarat
- Provident Fund
- Reconcile bank, cash, ledger, vendor and customer accounts daily.
- Handle day-to-day accounting, billing, invoicing and data entry in Tally / ERP.
- KHUSHI FASHIONSurat, Gujarat
- Cell phone reimbursement
- Internet reimbursement
- Handle billing and invoice processing.
- Manage vendor payments and purchase, sales entries.
- Record sales, purchase and bank transactions.
- Mindrops Solution Pvt LtdSurat, Gujarat
- Assist with bank reconciliations and account settlements.
- Experience*: 6 months to 1 year in an Accounts profile.
- Manage day-to-day accounting entries.
- SHRADDHA GOLD'S INDIA PRIVATE LIMITEDSurat, Gujarat
- Food provided
- Provident Fund
- General Ledger & Reconciliations: Maintain the general ledger, post journal entries, and perform thorough monthly account reconciliations to ensure data…
- ENCLERMagdalla, Surat, Gujarat
- Maintain accurate client-wise accounts, records and documentation.
- Manage client onboarding, documentation, agreements and account setup.
Job Post Details
Junior Accounts Executive - job post
Surat, Gujarat
₹25,000 - ₹30,000 a month
Job details
Pay
- ₹25,000 - ₹30,000 a month
Job type
- Permanent
- Full-time
Location
Surat, Gujarat
Benefits
Pulled from the full job description
- Food provided
- Paid sick time
- Provident Fund
Full job description
Age Limit: 40
Shift Time - 6am - 3pm (Australia timezone)
Junior Account Executive
Key Responsibilities
Accounts Receivable (AR)
- Generate and issue customer invoices accurately and on me
- Follow up with customers for outstanding payments
- Reconcile receivables and resolve discrepancies
- Maintain proper AR records and aging reports
Accounts Payable (AP)
- Verify vendor invoices and suppor ng documents
- Process vendor payments as per agreed melines
- Handle employee expense claims and reimbursements
- Maintain AP records and ensure compliance with company policies
Accounting & Reporting
- End-to-end handling of AR and AP func ons
- Support monthly, quarterly, and year-end closing ac vi es
- Perform ledger scru ny and account reconcilia ons
- Iden fy and resolve accoun ng discrepancies
Coordination & Compliance
- Coordinate with internal departments for billing, payments, and clarifica ons
- Ensure adherence to accoun ng standards and internal controls
- Assist in audits and provide required financial documentation
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Provident Fund
Work Location: In person
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