Palanpur Surat Gujarat Senior accountant Jobs – 58 Open Jobs Today

Senior Accountant
Tech EHS Solution —Surat, Gujarat
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Senior Accountant
GEETANJALI TEXTILE —Ichhapore, Surat, Gujarat
- ₹35,000 - ₹40,000 a month
- Full-time
- Accounting
- In-person
- Cell phone reimbursement
Quick apply
Senior Accountant
Surbhi Textile Mills Private Limited —Surat, Gujarat
- ₹30,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
7h
Senior Accountant
HSW International Pvt Ltd —Vesu, Surat, Gujarat
- ₹35,000 - ₹40,000 a month
- Full-time
- Customer service
- English
- Master's degree
Quick apply
13d
Senior Accountant
KHUSHI FASHION —Ichhapore, Surat, Gujarat
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Cell phone reimbursement
Quick apply
3d
Sr. Accountant
Divine Engineering Services Pvt. Ltd —Olpad, Surat, Gujarat
- ₹3,00,000 - ₹6,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Quick apply
Senior Accountant
KONIKA INTIMA PVT LTD —Sachin, Gujarat
- ₹40,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
- Health insurance
Quick apply
Senior Accountant
Visko —Vesu, Surat, Gujarat
- ₹15,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Flexible schedule
Quick apply
Senior Accountant Executive
ANAND GLOBAL PVT LTD —Varachha Road, Surat, Gujarat
- ₹20,000 - ₹45,000 a month
- Full-time
- Bachelor's degree
- Accounting
- In-person
Quick apply
Senior Accountant
Golden Birds —Salabatpura, Gujarat
- ₹25,000 - ₹50,000 a month
- Full-time
- Master's degree
- In-person
- Accounting
Quick apply
9d
Senior Accountant (US Process)
Karma Global Solutions Pvt Ltd. —Surat, Gujarat
- ₹25,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
Senior Accountant
Minds Mapper —Surat, Gujarat
- ₹30,000 - ₹50,000 a month
- Full-time
- Finance
- Bachelor's degree
- Accounting
Quick apply
Senior Accountant
Vastranand Pvt. Ltd. —Sachin, Gujarat
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
3d
Sr. Accountant
Doors & Decors —Kamrej, Surat, Gujarat
- ₹35,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Senior Accountant
Asianlab Diamonds LLP —Surat, Gujarat
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
Sr. Accountant
Vandana ispat —Kamrej, Surat, Gujarat
- ₹35,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Senior Accountant
KT ASSOCIATES —Mota Varachha, Surat, Gujarat
- From ₹30,000 a month
- Full-time
- English
- Master's degree
- Analysis skills
Quick apply
Sr. Accountant Executive
Growit India Pvt Ltd —Surat, Gujarat
- ₹30,000 - ₹35,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- In-person
- Health insurance
- Paid time off
Quick apply
Chartered Accountant
PCC & COMPANY —Surat, Gujarat
- ₹70,000 - ₹1,50,000 a month
- Full-time
- In-person
Quick apply
Sr. Accountant
Careerlink HR Solution LLP —Singanpore, Surat, Gujarat
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
6d

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Senior Accountant

Tech EHS Solution
Surat, Gujarat

Quick apply

Job details

Full-time
₹8,00,000 - ₹12,00,000 a year

Qualifications

Power BI
Cash flow analysis
Microsoft Excel
Tally
ERP systems
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Team management
Accounting
Management reporting
Business Administration
MBA
Accounting
Communication skills
Tax experience

Full job description

Job Description – Senior Accountant

Department: Finance & Accounts
Location: Luxuria Business Hub, 215-216, Surat - Dumas Rd, New Magdalla, Surat, Gujarat 395007 (Near VR Mall)
Website: https://techehs.com/
Employment Type: Full-Time
Experience: 12–15 Years
Reporting To: Management / Finance Head

Position Overview

We are looking for an experienced and results-oriented Senior Accountant to independently manage and oversee the Finance & Accounts function of the organization.

The role will be responsible for accounting operations, financial reporting, MIS, budgeting, cash-flow management, taxation, statutory compliance, project costing, receivables, audits, internal controls and financial analysis.

The ideal candidate should go beyond routine bookkeeping and accounting. The candidate will act as a finance business partner to management and departmental HODs, providing meaningful financial insights, identifying risks, monitoring costs and supporting business decision-making.

Key Responsibilities1. Accounting & Financial Operations

Manage day-to-day accounting and finance operations.
Maintain accurate books of accounts and ensure timely accounting entries in Tally Prime.
Supervise monthly and annual closing of accounts.
Assist in finalization of accounts and preparation of financial statements.
Monitor accounting processes and ensure compliance with internal policies.
Review financial transactions for accuracy, completeness and appropriate accounting treatment.

2. MIS & Management Reporting

Prepare and present monthly MIS and management reports.
Analyse P&L, Balance Sheet and Cash Flow statements.
Prepare Budget vs. Actual analysis and highlight significant variances.
Prepare departmental / project-wise financial performance reports.
Analyse departmental turnover, profitability, expenditure and margins.
Convert financial data into meaningful observations and actionable recommendations for management.
Identify financial trends, risks and areas requiring management attention.

3. Project & Departmental Financial Monitoring

Monitor project-wise expenditure and verify project-related costs.
Track project costing and profitability.
Monitor project completion and ensure timely invoicing.
Review departmental financial performance and expenditure.
Coordinate with HODs regarding budgets, expenses, revenue and financial performance.
Identify cost overruns and financial irregularities and escalate them appropriately.

4. Receivables & Cash Flow Management

Monitor customer receivables and ageing.
Coordinate with relevant departments for payment follow-ups.
Review outstanding payments and escalate overdue receivables.
Prepare and monitor cash-flow projections.
Ensure adequate cash-flow planning for operational requirements.
Support management in improving working capital and collection efficiency.

5. Taxation & Statutory Compliance

Ensure timely and accurate compliance with applicable taxation and statutory requirements.
Review GST, TDS and Income Tax compliance.
Coordinate and monitor PF, ESIC, PT and LWF compliance wherever applicable.
Review tax calculations, returns and supporting documentation.
Identify potential compliance risks and ensure timely corrective action.

6. Audit & Compliance

Conduct / coordinate monthly internal finance and compliance reviews.
Establish and monitor internal financial controls.
Coordinate with internal auditors and external statutory auditors.
Provide required schedules, documents and explanations during audits.
Follow up on audit observations and ensure corrective actions are implemented.
Coordinate annual audit activities and support timely finalization of financial statements.

7. Budgeting & Financial Planning

Coordinate the annual budgeting process with departmental HODs.
Prepare budgets, forecasts and financial projections.
Monitor actual performance against approved budgets.
Analyse budget variances and recommend corrective measures.
Support management in annual financial planning and business decisions.

8. Payroll & Vendor / Commercial Review

Coordinate / supervise payroll-related accounting activities.
Review supplier and vendor commercial transactions.
Verify invoices, payments and supporting documentation.
Ensure proper accounting and financial controls over vendor transactions.
Coordinate with relevant departments for commercial and payment-related matters.

9. Financial Controls & Process Improvement

Review existing finance processes, systems and policies.
Recommend improvements to strengthen financial controls and operational efficiency.
Proactively identify financial risks, irregularities and control gaps.
Ensure adherence to approved financial policies and procedures.
Support implementation and improvement of ERP / accounting systems.

Required QualificationsEssential

Bachelor's degree in Commerce, Accounting, Finance or a related field.
Strong practical knowledge of accounting and taxation.
Strong working knowledge of Tally / Tally Prime.
Advanced knowledge of MS Excel.
Hands-on experience in MIS preparation and management reporting.

Preferred

CA Inter / CMA Inter / M.Com / MBA Finance or equivalent qualification.
Experience with ERP / accounting systems.
Experience in project-based or service-oriented organizations.
Experience managing multiple entities / group companies.

Required Experience

12–15 years of relevant experience in Finance & Accounts, preferably in a multi-department, project-based or service-oriented organization.

Candidates currently working as Accounts Manager, Senior Accounts Manager, Finance Manager, Assistant Finance Manager or Deputy Finance Manager may be considered based on their overall experience, technical knowledge and managerial capabilities.

The candidate should have practical experience in:

General accounting and finalization of accounts
Monthly MIS and management reporting
Departmental / project-wise P&L
Project costing and expenditure monitoring
Budgeting and forecasting
Cash-flow management
Receivables and collection monitoring
Taxation and statutory compliance
Internal and external audits
Financial controls
Management-level financial analysis
Coordination with HODs and senior management
Team management and supervision

Technical Skills

Tally Prime
Advanced MS Excel
Pivot Tables
XLOOKUP / VLOOKUP
SUMIFS / COUNTIFS
Financial dashboards
MIS preparation
P&L analysis
Balance Sheet analysis
Cash Flow analysis
Budget vs. Actual analysis
Project costing
Receivables ageing
GST
TDS
Income Tax
PF / ESIC / PT / LWF
Internal controls
Audit procedures
Financial reporting

Power BI and ERP knowledge will be an added advantage.

Behavioural & Managerial Competencies

Strong analytical and problem-solving skills
High level of accuracy and attention to detail
Strong ownership and accountability
Ability to independently manage finance functions
Strong communication and interpersonal skills
Ability to effectively coordinate with HODs and management
Ability to professionally challenge financial irregularities
Strong follow-up and escalation skills
Ability to work under pressure and meet deadlines
Commercial and business-oriented mindset
High level of confidentiality and integrity
Proactive approach towards identifying financial risks
Strong team management and coordination skills

Ideal Candidate Profile

The ideal candidate should not be limited to a bookkeeping or transactional accounting role.

We are looking for a finance professional who can independently manage accounting operations while also functioning as a financial controller and business finance partner to management.

The selected candidate should be able to:

Understand and interpret financial data.
Identify financial risks and control gaps.
Analyse departmental and project profitability.
Monitor costs, receivables and cash flow.
Provide meaningful observations from MIS.
Recommend corrective and preventive actions.
Support management with data-driven financial decisions.
Maintain strong financial discipline across departments.

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Application Question(s):

How many years of experience do you have in Accounting?
What is your current CTC?
What is your expected CTC?
What is your notice period?
What is your current location?
Are you comfortable with our office location i.e. Dumad raad near VR Road?

Work Location: In person

Quick apply

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