Job Description
The Accountant will be responsible for maintaining accurate financial records, managing vendor payments, ensuring timely revenue booking, handling taxation (GST & TDS), and supporting branch operations with training and reports.
collection jobs in surat
Support BOEs in ERP, petty cash, and invoice handling
Prepare monthly branch-wise P&L and expense reports
Oversee daily cash flow and intercompany invoicing
Follow up on student fee collections
Draft and renew financial agreements and contracts
We have available collection jobs in surat
Process vendor, salary, and utility payments
Manage revenue entries, raise invoices, and apply debit/credit notes
File GST & TDS returns and make timely payments
Support BOEs in ERP, petty cash, and invoice handling
Prepare monthly branch-wise P&L and expense reports
Job Location:
Sarthana, Surat, Gujarat
Job Timing:
Full Day
Working Day :
Monday – Saturday
Salary Range:
18,000 – 25,000
Roles and Responsibilities:
Process vendor, salary, and utility payments
Manage revenue entries, raise invoices, and apply debit/credit notes
File GST & TDS returns and make timely payments
Support BOEs in ERP, petty cash, and invoice handling
Prepare monthly branch-wise P&L and expense reports
Oversee daily cash flow and intercompany invoicing
Follow up on student fee collections
Draft and renew financial agreements and contracts
Qualifications & Skills:
Graduate / Inter CA with 3–4 years in a CA firm & 1 year in corporate
Strong knowledge of MS Excel and accounting principles
Good communication, organization, and time management skills
Detail-oriented, adaptable, and a team player
Location – Sarthana, Surat
Experience :
3–4 years in a CA firm & 1 year in corporate
Education :
Graduate
