Account Manager Female Graduate Jobs in Coimbatore

Sathish Ventures Housing Pvt Ltd is seeking a skilled Accounts ExecutiveKey Responsibilities:Maintain and update financial records, ledgers, and accounts.Prepare invoices, receipts, and payment vouchers.preparation of financial reports, and profit & loss statements.Ensure compliance with GST.Assist with audits, tax filings, and regulatory documentationRequired Skills & Qualifications:Education: Bachelors degree in Commerce, Accounting, or a related field.Experience: 0-3 years of experience in accountingSoftware Knowledge: Proficiency in Tally, MS ExcelFinancial Knowledge: Understanding of GST and other tax regulations.Contact - 9994031788

Job Openings for 01 Assistant Accountant Job for Freshers in Govanur, Good at accounts and cash management, having Educational qualification of : Other Bachelor Degree with Good knowledge in Good at accounts and cash management etc.

We have vacant of 5 ACCOUNTS MANAGER Jobs in Coimbatore Experience Required : 2 Years Educational Qualification : B.A, B.Com Skill Accountant,Accountant Executive,Accounts Officer,Academic Head etc. Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focus on improving the buyer experience. Bachelors degree in sales, communications, or related field. More education or experience may be preferred. Exceptional verbal and written communication skills. Ability to collect, track, and analyze large amounts of data. Adaptability and strong problem-solving skills. Excellent active listening skills. Ability to build rapport and collaborate with others within the company and externally. Understanding of consumer behaviors and industry trends. Extensive, accurate product knowledge.

Job Responsibilities Managing and overseeing the daily operations of the accounting department (including Billing and Collection accounting, Cash and Bank Reconciliation, accounts receivable transactions and credit control, Fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). Managing finance & accounts budgeting, forecasting, cost & credit control. Analysis report on headcount and other variables, analysis of Actual Vs Forecast/Plan variances, margin analysis, costing & profitability analysis. Prepare and maintain Management reports/ Monthly Financial reports including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements. Revenue Recognition. Preparation of annual budgets, preparing monthly MIS for Management, providing ad-hoc analysis and reports to management. Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them. Evaluating capital raising activities lead to discussions with investors stakeholders and processing of loan applications to banks and developing the companys fund base. Lead all investment activities from a financial perspective for the organization. Providing strategic thought leadership for the profitable growth of the organization. Coordinate direct the preparation of budgets, financial forecasts report variances. Lead customer-vendor negotiations for better credit control working capital management. Ensure statutory/regulatory compliance & filings for revenue-related transactions on timeRequirements Bachelors degree in Accounting with Chartered Accountant , Semi CA, CA Inter, CPA Preferred. relevant certification (e.g. CFA/CPA) is a must In-depth understanding of cash flow management, bank reconciliation, and bookkeeping. Hands-on experience with budgeting and risk management.

Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparationParticipate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.Continued focus on improving system efficiencies and business practicesParticipate in strategic financial projects including upgrades/phase-two implementation of ERP softwareEnsure compliance with internal control policies in a SOX environmentCollaborate with external auditors to ensure successful audit results and complianceInteracts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual reportResponsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactionsAnalyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting PrinciplesMake recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraudPrepare detailed journal entries and account analysesAssist with compilation of information for preparation of tax returnsWork with Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities through annual reportPrepare summary feedback of financial statements variances to budgetActively review and advise on financial/accounting processes