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Anula Sarees

5 Job openings at Anula Sarees
Accountant Surat 0 - 2 years INR 1.25 - 2.0 Lacs P.A. Work from Office Full Time

Roles and Responsibilities Maintain accurate financial records, including journal entries, ledgers, and balance sheets. Prepare final accounts (Balance Sheet) and ensure compliance with accounting standards. Perform general accounting tasks such as reconciliations, TDS filing, and GST return submission. Ensure timely completion of all financial transactions and reporting. Assist in audit processes by providing necessary documents and supporting documentation. Desired Candidate Profile 0-2 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in software like Tally, QuickBooks, or SAP; knowledge of General Ledger scrutiny is an added advantage.

Chartered Accountant Surat 4 - 5 years INR 7.0 - 12.0 Lacs P.A. Work from Office Full Time

We are looking for a qualified Chartered Accountant with 45 years of post-qualification experience to manage and strengthen our financial operations. The ideal candidate should have strong expertise in accounting, taxation, audit, and compliance. This role requires sharp analytical skills, attention to detail, and sound knowledge of Indian accounting standards and regulations. Key Responsibilities: Prepare and review financial statements in accordance with statutory regulations Manage GST, TDS, Income Tax, and other tax-related filings and audits Conduct internal audits and ensure financial compliance Budgeting, forecasting, variance analysis, and cash flow management Coordinate with statutory auditors and consultants Ensure compliance with Companies Act and all applicable laws Handle MIS reporting and financial analysis for management decisions Oversee accounts payable/receivable and general ledger activities Monitor internal controls and improve financial processes Requirements: Must be a qualified Chartered Accountant (Member of ICAI) 4–5 years of relevant experience in accounts, audit, and taxation Strong knowledge of GST, Income Tax, TDS, and statutory compliance Proficiency in accounting software like Tally, ERP systems, Excel Excellent analytical, organizational, and communication skills Ability to work independently and manage financial deadlines Preferred Skills (Not Mandatory): Experience in manufacturing or textile industry Knowledge of IND-AS / IFRS Exposure to automation tools or advanced Excel

Tele Caller Surat 0 - 2 years INR 1.0 - 2.25 Lacs P.A. Work from Office Full Time

Role & responsibilities Make outbound calls to potential customers to promote products/services Handle inbound queries and provide accurate information Maintain daily call records and update customer databases (CRM/Excel) Follow up with leads regularly to convert into business Resolve customer doubts or issues politely and efficiently Meet daily/weekly/monthly call and conversion targets Coordinate with the sales or operations team when required Maintain professionalism and adhere to calling scripts or protocols Preferred candidate profile 02 years of experience in telecalling, telesales, or customer service Good communication skills in Hindi, English, and/or regional languages Confident, persuasive, and target-oriented attitude Basic computer knowledge (MS Excel, call logs, CRM software) Positive attitude and willingness to learn Freshers with good communication skills can also apply Candidates from Surat or nearby locations preferred

Accountant Begampura, Surat 0 - 31 years INR 0.1 - 0.18 Lacs P.A. Remote Full Time

Anula Sarees is looking for a detail-oriented and experienced Accountant to manage day-to-day financial transactions, maintain accurate financial records, and support financial planning and compliance processes. The ideal candidate should have strong analytical skills, proficiency in accounting software, and a solid understanding of GST, TDS, and inventory-related accounting. Key Responsibilities: Maintain daily accounts, ledger entries, and cash book. Prepare and manage GST, TDS, and other statutory returns. Handle accounts payable/receivable and reconcile bank statements. Maintain accurate stock/inventory records in coordination with the store team. Generate financial reports: P&L, balance sheet, cash flow, etc. Monitor and manage petty cash and staff reimbursements. Coordinate with external CA/auditors for financial audits and taxation. Assist in budget planning, cost tracking, and profitability analysis. Maintain financial documents and ensure compliance with financial regulations. Requirements: Bachelor’s degree in Accounting, Commerce, or Finance (B.Com / M.Com). Minimum 2–4 years of accounting experience, preferably in the retail or textile sector. Proficiency in Tally ERP / Busy / MS Excel And any accounting software Strong knowledge of GST, TDS, and basic audit procedures. Attention to detail and excellent organizational skills. Ability to work independently and meet deadlines. Preferred Skills: Experience with inventory-linked accounting. Strong communication skills in Gujarati, Hindi, and English. Familiarity with textile industry norms and practices is a plus.

Telecaller Begampura, Surat 0 - 31 years INR 0.08 - 0.12 Lacs P.A. Remote Full Time

We are a reputed saree manufacturing company looking for a Customer Accounts & Communication Executive who will play a key role in maintaining smooth customer relations and ensuring timely payments. The ideal candidate will be responsible for follow-up calls regarding pending payments, maintaining organized Excel records, and handling communication in Hindi, Gujarati, and English. Key Responsibilities: Make follow-up calls to customers regarding pending or overdue payments in a polite yet effective manner. Maintain and regularly update Excel sheets tracking pending payments, payment history, and customer communication logs. Professionally handle phone conversations and written communication with clients. Coordinate with the accounts and sales team to ensure payment follow-ups are streamlined. Build and maintain positive relationships with clients through respectful and clear communication. Provide regular reports to management on payment status and follow-up progress. Requirements: Proficiency in Hindi, Gujarati, and English (spoken and written). Good vocabulary, professional tone, and confident phone communication skills. Basic to intermediate Microsoft Excel skills. Experience in customer handling, telecalling, or accounts follow-up (preferred but not mandatory). Ability to work independently and manage time effectively. Polite, patient, and professional approach to customer interactions.