Accounts Executive Job Vacancies in Mylapore

We are looking for 05 Accounts Executive Posts in Vadapalani, Chennai, Nungambakkam, Chennai, Mylapore, Chennai, with deep knowledge in Tally, Microsoft Excel, Taxation, TDS, Bank Reconciliation, Invoice Processing, Balance Sheet, GST Return, GST, Annual Reports and Required Educational Qualification is : B.Com, M.Com

Candidate must have knowledge in general accounting , tally, and accounts payable is preferable.Candidate with 1-2 years experience in accounts payable can apply for this position.

General bookkeepingMaintenance of the general ledger, accounts payable ledger, and fixed assets ledgerMaintenance of accounts receivableBank reconciliationCash flow/budgetingFinancial statements and monthly reports monthlyQuarterly and annual reviewsBooks clean-upManagement reporting and financial analysis

We are looking for ideal candidate who has a minimum 2+ years of experience in Accounts across multiple branches in ChennaiNo of Position: 30Job Designation: Accounts Executive / Sr.Accounts ExecutiveJob Location:1. Vadapalani 2. Kodambakkam3. Mount Road4. Adambakkam5.Thiruvanmiyur6.VillivakkamJob Requirements: Should be experienced in maintaining accounts of the company Knowledge in ITR GST Filing TDS Filing CIPL / BO / Tax Invoices Knowledge in Tally Cash Vouchers Entries Good in Ms Office Good Typing & Accounting skill. Reconciliation / MIS reporting.Knowledge in ZOHO books / Payroll will be added advantage Min Salary: 20000/- to 25000/- per monthInterested applicants kindly Walk-in with your updated resume on the below mentioned address.Walk-in Interview VenueInsure Bazaar Pvt Ltd757, Vasan Avenue, Vikatan Building,1st Floor, Anna Salai, Thousand Lights.Chennai: 600002Landmark: Thousand Lights Metro Station / Spencer Bus StopInterview Time: 10.00 am to 1 pmContact Person: (HR Manager) Miss AyshaSelected applicants should the company with 15 working days

Looking for Female candidateAccounts, Admin , invoicing, Proposal submission, Follow-up with Distributors /Channel partners for payment / inventory updatesGood communication in TAMIL required,

Everguard Insurance Broking Services is hiring a detail-oriented Accounts professional to join our team!Experience Required: 35 YearsMandatory: Experience in GST filing and TDS filingLocation:No. 672, 3rd Floor, Temple Tower,Anna Salai, Nandanam,Chennai 600035Working Days: Monday SaturdayTimings: 9:00 AM 6:00 PMKey Responsibilities* Manage daily books of accounts including AP & AR* Handle GST filings (GSTR-1, 3B, 2B reconciliation) and TDS compliance* Perform bank reconciliations and process NEFT/RTGS payments* Monitor cash flow and prepare project costing & monthly MIS reports* Execute 3-way matching (POGRNInvoice) and vendor reconciliations* Coordinate with CA for audits and annual financial closing* Support petty cash management and basic administrative tasksEligibility* B.Com / M.Com / Inter-CA / Inter-CMA or relevant experience* Strong attention to detail and ability to work independently* Adaptable to a dynamic work environmentCompensation: Competitive and aligned with experience and expertiseInterested candidates are requested to attend the walk-in interview with their updated resume and relevant documents.

Job Summary:We are seeking a results-driven, client-focused Account Executive to join our growing team. As an Account Executive, you will be responsible for identifying new business opportunities, managing client relationships, and driving revenue growth. Youll work closely with internal teams to ensure client satisfaction and success.Key Responsibilities:Identify and pursue new business opportunities through prospecting, networking, and cold outreachDevelop and maintain strong relationships with existing and prospective clientsUnderstand client needs and provide tailored solutions and proposalsDeliver presentations, demos, and proposals to decision-makersNegotiate contracts and close sales to meet or exceed targetsCollaborate with internal teams (e.g., marketing, product, support) to ensure client success and retentionMaintain accurate records of sales activities in CRM softwareStay updated on industry trends and competitorsBachelor's degree in Business, Marketing, Communications, or related field24 years of experience in sales, account management, or customer-facing roles (B2B preferred)Strong communication, presentation, and negotiation skillsSelf-motivated, goal-oriented, and adaptable in a fast-paced environmentExperience with CRM tools (e.g., Salesforce, HubSpot) is a plusInterested candidates Contact :9385357694

Supervising all the activities connected to Accounts and duties discharged by my colleagues such as Routine and Regular Bank Transactions, Payments Receipts, Sales, sales Invoices, Purchases, Purchase Orders, supervising the Day to day transactions discharged by staff in the Accounts section.

1. Candidate should have thorough knowledge of Tally, GST filing, and Microsoft Office skills2. Good communication skills3. Team handling4. Good communication skillsSalary is negotiable as per experience

We are looking for 2 FEMALE candidates we can coordinate in * Manage account statements* Develop and maintaining balance sheets * Report daily revenue and other numbers* Ensure compliance of standard operating procedures (SOP) within the organisation* Conducting Monthly/ Quarterly Audit in specified Areas* Liaising with other auditors, Tax and Secretarial Auditors

Job DescriptionAccounting:Assist in basic accounting tasks, including data entry, invoice processing, and payment tracking.Prepare financial reports, bank reconciliations, and assist in budget tracking.Support the preparation of financial statements and coordinate with external auditors during the audit process.Bank related workCompliance:Ensure timely filing of GST & TDS returns.Timely filing of annual income tax returns, Companies' annual return, and GST returns.Assist in compliance with local taxes and labor laws (PT, PF, ESI).Communication and Coordination:Serve as a point of contact for internal and external stakeholders, addressing inquiries and providing necessary information.Coordinate with vendors, suppliers, and service providers.Assist in drafting and preparing official letters, memos, and reports.Qualifications:Bachelors degree in Finance & CommerceProficiency in Tally ERP 9 or Tally Prime is a must.Strong computer skills with expertise in MS Office (Word, Excel, PowerPoint).1-2 yrs of working experience