Account Manager Job Vacancies in T Nagar

We are seeking a detail-oriented and organized Accounts and Administration Executive with 2 years of experience to support our finance and administrative operations. The ideal candidate will handle day-to-day accounting tasks, maintain records, assist with HR and office management, and ensure smooth internal processes.

We are Looking for Account Manager. * Fluency in English* Basic Accounting Knowledge in Gst, Income Tax and Tds An Advantage

Key ResponsibilitiesInvoice Processing: Accurately review, code, and enter vendor invoices into the accounting system.Three-Way Matching: Verify invoices by matching them against Purchase Orders (PO) and Goods Received Notes (GRN).Payment Execution: Prepare and execute payment runs (e.g., via GIRO, wire transfer, or checks) according to approved payment terms.Reconciliation: Reconcile vendor statements, corporate credit card accounts, and petty cash ledgers on a monthly basis.Dispute Resolution: Investigate and resolve discrepancies regarding pricing, quantities, or missing deliveries with suppliers.Month-End Closing: Accurately accrue for unbilled expenses and assist senior accountants with monthly closing procedures.Documentation & Compliance: Ensure all disbursements adhere to company financial policies and standard tax regulations.Qualifications & SkillsSoftware Proficiency: Hands-on experience with ERP systems (e.g., SAP, Oracle) or standard accounting software like QuickBooks.Microsoft Excel: Strong skills in using Excel (e.g., VLOOKUP, pivot tables) for data sorting and report generation.Attention to Detail: High accuracy in data entry and mathematical calculations.Communication: Ability to clearly communicate and build positive relationships with internal departments and external vendors

Should sell cloud Solutions - Microsoft Azure, Office 365 , AWS, security solutions like Fortinet, Sonicwall, Sophos, Trend Micro, Acquire new customers & existing customers through digital marketing Bag new accounts and create new opportunities from our existing customer DB Need to validate the opportunity and work with the respective OEM , Vendors Understand the requirement an provide an appropriate solution to the customer Coordinate with the presales & technical team In arriving the solution Able to Land the proposal to the customer and follow up for the closure . Responsible for payment collection for the opportunities

Hiring Senior Accounts Manager for a Logistics industry in ChennaiExperience : 10-15 yearsMale candidates only can applyWork Location : Chennai (Alandur)

Establishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.

ACCOUNTS MANAGER Full Time.CA or Semi QualifiedTo Finalize accounts independently.Well versed in Tally, GST, TDS Income Tax,Min 5 yrs Exp in NBFC / Finance sector. ( Preferred )Salary Best in the IndustryMale candidates below 40 yrs.

The candidate will have following responsibilities- Accounting MIS Reporting Employees tax computation TDS PF GST Payroll processingGood interpersonal and communication skillsGood working knowledge on MS Office, Tally

ACCOUNTS MANAGER Full Time.CA or Semi QualifiedTo Finalize accounts independently.Well versed in Tally, GST, TDS Income Tax,Min 5 yrs Exp in NBFC / Finance sector. ( Preferred )Salary Best in the IndustryMale candidates below 40 yrs.

Accounting voucher entry, tally , balance sheet analysis profit and loss a/c working, Working journal entries

Connect with US vendors periodically and operate on improving relationship and sales. Ensure that vendor connects tracked using tickets are completed on time. Maintaining the notes of conversations and ensuring data base is updated including tickets and trackers. Coordinating with internal teams ( Catalog Team, Customer Service Team and Operations Team) to ensure data is updated and information is passed on about vendors. Performance reporting of assigned vendors on sales revenue.