Account Manager Job Vacancies in Coimbatore

As a Senior Accounts Officer, you will play a vital role in managing financial transactions and ensuring accurate accounting practices within the organization. Your expertise will contribute to effective financial management and reporting.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records of transactions, ensuring that all entries are recorded promptly and correctly to uphold the integrity of financial data.- Budget Management: Assist in preparing and managing budgets, monitoring expenses against the allocated budget to ensure efficient use of resources.- Financial Reporting: Prepare regular financial reports, presenting financial data in a clear manner to help management make informed decisions.- Auditing Support: Provide assistance during internal and external audits, ensuring that all documentation is available and compliant with regulatory requirements.- Tax Compliance: Ensure that all tax-related activities are handled correctly and timely, keeping up with relevant regulations to avoid any penalties.- Team Collaboration: Work closely with other departments to understand their financial needs and provide guidance on accounting procedures and policies.Required Skills and Expectations:Candidates should possess a Bachelors degree in Commerce (B.Com) and have a minimum of 5 years of experience in accounting or finance. Strong analytical skills are crucial for interpreting financial data accurately. You should be detail-oriented, well-organized, and able to manage multiple tasks simultaneously. Effective communication skills are essential for collaborating with various teams and presenting financial findings clearly. Proficiency in accounting software and MS Excel is required to perform your duties efficiently.

Key Responsibilities:Business Development:Drive life insurance sales through assigned bank branches.Identify and convert potential customers into policyholders.Achieve monthly and quarterly sales targets.Relationship Management:Build strong rapport with branch staff to generate business leads.Train, motivate, and support bank employees to cross-sell insurance.Maintain healthy relations with partner banks to ensure smooth operations.Sales Execution:Conduct need-based financial planning for customers.Pitch suitable life insurance products aligned with customer requirements.Manage customer queries, documentation, and policy issuance.Compliance & Process Adherence:Ensure adherence to IRDAI and company compliance guidelines.Maintain accurate records of leads, sales, and customer interactions.Safeguard customer interest through transparent communication.Key Skills & Competencies:Strong sales and negotiation skills.Excellent communication and interpersonal skills.Ability to build and maintain relationships.Goal-oriented, self-motivated, and target-driven.Knowledge of banking operations and financial products preferred.Qualifications & Experience:Graduate / Postgraduate in any discipline.14 years of sales experience (preferably in BFSI/insurance/banking).

Responsibilities:1. Managing and maintaining financial accounts using Tally software2. Preparation and filing of TDS returns and GST returns3. Conducting tax audits and ensuring compliance with tax regulations4. Handling bank accounting, reconciliation, and day-to-day financial operations5. Providing financial statements and reports to management6. Coordinating with auditors and tax authorities for audits and assessments7. Managing income tax calculations and payments8. Monitoring and updating company's financial records

An Account Manager is a professional responsible for building and maintaining strong client relationships, ensuring client satisfaction, and driving business growth. They act as a point of contact for clients, understand their needs, and collaborate with internal teams to deliver solutions and meet their expectations

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

We are hiring fresh graduates from Coimbatore, Tirupur, and Erode, with no prior experience, to provide training in industrial and IT practices. We guarantee job placement within our organization upon successful completion of the training program.

-Font office job in a Tattoo Studio. Making the customer do the basic form filling and setup processing.-Should manage the appointment timing.-Should have skills to take videos & photos for social media marketing.

- Organize and maintain the office filing system,- Coordinate with banks,- Knowledge in Accounts - Tally ERP 9, GST, TDS & Accounts Finalization,- Cash Handling,- Good Knowledge in computer,- Responsible for managing office operations and overseeing campus-related activities,- Responsible for transportation, campus cleanliness, managing housekeeping staffs & others

Dear Candidate,Greeting for the day!We are Hiring for the jobs for the position of Air Ticketing / Ground Staff / Cabin Crew / Maintenance Engineer/Airport ManagementSKILLS*Strong verbal communication skills*Excellent PersonalityInterview Timings:- 10 am to 6 pmQualification: Any Under Grad/Graduated(Freshers)POSITION:- Air Ticketing / Ground Staff / Cabin Crew / Technical DepSALARY:- 25K TO 40K + CAB + MEALSIndustry:-Aviation / AirlineLocation:-All IndiaThanksRegards/Aviation Team

Job Openings for 2 Accountant Executive Jobs with minimum 1 Year Experience in Coimbatore,Accounts Manager, having Educational qualification of : Professional Degree with Good knowledge in Accounts Manager etc.

Roles and Responsibilities1. Manage and review QuickBooks file clean ups for newly on-boarded clients.2. Provide guidance and support to staff members involved in accounting and bookkeeping tasks.3. Maintenance and improvement of chart of accounts.4. Strong knowledge in accounts payable and accounts receivable.5. Initial or diagnostic review of a new clients QuickBooks files.6. A good understanding of QuickBooks Online, offline, Xero and other similar accounting systems.7. A high level of experience with Microsoft Office, Shared Drives and other soft tool packages.8. Oversee and manage financial data entry, reconciliation, and reporting in QuickBooks for multiple clients.9. Provide comprehensive accounting and financial advisory services to clients, leveraging QuickBooks expertise.10. Prepare and analyze financial statements, and other financial reports using QuickBooks.11. Co-ordinate with clients to set up and customise QuickBooks according to their specific needs and industry requirements.12. Posting adjustment entries as per the book requirements and reviewing it with the client when required.13. Handling client escalations and supporting the team with verbal and written client communications.

Extensive experience providing production support for Oracle Fusion Financials applications.Serve as the primary point of contact for functional support of Oracle Fusion Financials applications, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.Investigate and analyze incidents and problems related to financial processes, striving for timely resolutions.Collaborate with technical teams to diagnose and resolve complex functional issues impacting the financial systems' performance and functionality.Deep knowledge of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management

Daily entries in Tally: Sales Invoices Reconciliation of accounts with Sundry Debtors Passing of Purchase Invoices and entry in Tally Reconciliation of accounts with Sundry Creditors Credit notes, Debit notes and Journal vouchers.Weekly Providing weekly bill wise Accounts Receivable statement Aging reports for Sundry debtors and Creditors Perpetual stock audit Cost auditMonthly: P & L, Fund Flow, Budget variance and other MIS GST up loading, GST Payment & TDS Submission of Stock statement from Stores to BankOther responsibilities: To interact with Bankers with regard to bank operations as well as additional facilities as required Bank limits renewal annually in coordination with Management and Auditors To have annual rating carried out by CRISIL Liaison with Auditor and Accounts Finalizations Liason with Auditors regarding Income tax matters To represent management in matters relating to GST, Central Excise, PF & ESIC both current and pending Follow up with Government departments regarding Capital Subsidy and other matters

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 are Looking for Accounts Incharge for the Location of Coimbatore.good Communication basic System Knowledgebasic Qualificationcash Maintainsbilling

Hiring for 1 Account Manager Job in Chennai, Coimbatore, complete Account and finance handling, with minimum 4 Years Experience, Required Educational Qualification is : M.Com with Good knowledge in Income Tax, Taxation, Finance, Service Tax, TDS, Solution Sales, complete Account and finance handling etc.,

REQUIRED ACCOUNTS MANAGER for a TRAVEL & TOUR COMPANY* Good Knowledge in Tally Entry* Attractive Salary* Good Communication Skill* Chance to Travel around the World

Greetings,I'm Prabhu from Bahwan Cybertek, this is regarding a job opportunity with our KPO Business Unit.Sharing the JD for your reference. Role: Associate/ Sr. Associate/Asst. Manager/ ManagersQualifications: EA/CA/ CPA/ ACCA/M. Com/ MBA Finance, B. ComWork Location: Bangalore // Chennai // Coimbatore Position Summary: Prepare various types of basic federal and state tax filings; [1040,1041,1065,1120] assist with accounting/consulting projects, and payroll reporting.Essential Duties and Responsibilities include the following. 1. Adhere to the Firms policies and procedures, core values, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary. 2. Work closely with all team members to identify and resolve issues encountered in all assigned projects through effective and timely communication. 3. Consistently perform and take ownership of all assigned projects under the supervision of more experienced team members. 4. Keep supervisors apprised of project status and scheduling issues on a timely basis. 5. Develop an understanding of clients operations and accounting systems. 6. Establish and maintain good working relationships and demonstrate effective communication skills with client personnel at appropriate levels 7. Maintain appropriate professionalism in client and team interactions8. Develop mindfulness of budget and deadline considerations and strive for adherence. 9. Develop effective and clear workpaper techniques. 10. Assist with tax return preparation, processing, and other accounting/consulting projects. 11. Work with your Direct Report to develop a charge goal, along with a plan to achieve and monitor your monthly and annual goal. 12. Develop and implement a professional reading program that will assist in the recognition of tax and accounting issues.