Accounts Executive Job Vacancies in Velachery

We are seeking a motivated and skilled Account Executive to join our team. The ideal candidate will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, and IFC. In addition, the candidate will be required to file GST returns and conduct GST reconciliations for our clients.Responsibilities: Ensure quality delivery of client engagements as per client requirements. Review working papers and client folders to determine the work delivered is of high quality. Anticipate and identify engagement-related risks and escalate issues as appropriate. Establish strong relationships with clients and internal teams. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Ensure compliance with engagement plans and internal quality & risk management procedures. Demonstrate an application & solution-based approach to problem-solving techniques. Handle and supervise internal audits, statutory audits, and GST assignments. Lead a team of assistants to ensure efficient delivery of client engagements. Coordinate with clients, train, and supervise the work of team members.Requirements: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 2 years of relevant work experience in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, and IFC. Strong understanding of GST regulations and experience in filing GST returns and reconciliation. Knowledge of accounting standards and principles. Excellent analytical, communication, and pr

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

Office @ Velachery, MadipakkamFactory @ Thirumudivakkam Ch-44Lakshi Home Wood Working CompanyModular Interior Manufacturer Lakshi Home Interior doing below Residential WOOD WORKModular-Kitchen, Modular-wardrobe, Modular-Interior-wood-work.Modular-Space Saving Furniture, Wall Mount & Expandable.Pooja-room, Kids-room, Book-shelf Study desk.TV Panel - Showcase, Dressing table,False-ceiling, wall-paper Loft etc

We have vacant of 1 Staff Accountant Job in Velachery Chennai Experience Required : 2 Years Educational Qualification : B.Com Skill B. Com etc.

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

Job SummaryWe are looking for a detail-oriented Accounts Executive to handle day-to-day accounting activities for our frozen food retail operations. The role involves billing, cash and bank reconciliation.Key ResponsibilitiesMaintain basic accounting entries in the systemData entry of invoices, bills, vouchers, and expensesAssist in day-to-day accounting activitiesMaintain purchase, sales, and expense recordsSupport bank reconciliation and cash handlingMaintain files and accounting documents properlyCoordinate with the accounts team for required reportsAssist during audits and month-end closing activitiesRequired Skills & Knowledge:Basic knowledge of accounting concepts (Debit, Credit, Ledger, Journal)Basic knowledge of accounting software (Tally / ERP / any accounting system)Basic computer knowledge (MS Excel, MS Word)Good numerical and analytical skillsAttention to detail and accuracyWillingness to learn and take responsibilityAbility to handle multiple tasksWilling to learn retail accounting processesRequirements & SkillsQualificationB.Com / M.Com / BBA (Finance) or equivalentExperience0

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Primary Responsibilities Perform daily accounting & finance duties including receivables and payable processes, general ledger, tax and bank reconciliation etc Prepare monthly financial and management reports for subsidiaries Consolidate accounts and ensure compliance with accounting standards Assist in group consolidation reports Support audit and tax queries Liaise with banks on banking transactions Manage timely closing process and reconciliations, including for inter company transactions Support the operational teams in maintaining strong vendor relationships Able to handle the Financial Year end Audit and prepare the data as per audit requirementSkills Required Strong professional negotiation skills Effective communication skills Confident candidate Fluency in English Email writing skills Ownership qualities Delegation towards company Expertise in field [3-5 years experience] Proficiency in MS office and related applications Tally, Zoho Books Team building and team bonding experience[Only Females candidates can apply]

B.Com/M.Com/CMA-Inter candidates can applyTally Experience Must requires minimum 2 to 3 yearMin. 4+ years of Working Exp. in RECOExcellent working KNWl in Advanced Excel/ End to End AccountingWorking Exp. in Vlookup,Hlookup,Pivot TableJob Location: Chennai

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.

Dear candidates, Emcor is hiring for Accounts executive with 1-3 yrs experience.Should have sound knowledge in tally ERP 9Should have knowledge in quick booksreconciling bank statements, tally entry, report generation in excel, etc

Responsible for day-to-day accounting and finance Compliance responsibilities of the entity (GST, TDS, PF, ESI) Passing of entries in the Tally Preparation of accounting reports Verification, allocation, posting, and reconciliation of the accounts payable and receivables. Maintenance of the proper books of accounts and the companys records Preparation of general ledger, and other reports to the management Managing clients, follow-ups and co-ordination with different departments Build strong relationship with clients and team