Accountant Fresher Jobs in Chennai

We are looking for a detail-oriented Office Accountant to manage our financial transactions and maintain accurate records. This position is ideal for recent graduates or individuals with up to two years of experience who want to grow their careers in accounting.Key Responsibilities:- **Record Keeping**: You will maintain and update financial records daily, ensuring all transactions are accurately documented in the accounting system.- **Bank Reconciliation**: You will regularly compare and reconcile bank statements with our accounts to ensure accuracy and identify any discrepancies.- **Invoicing**: You will prepare and send invoices to clients, track payments, and follow up on overdue accounts to maintain cash flow.- **Expense Tracking**: You will monitor office expenses, categorize them properly, and assist in budget preparation by providing necessary data.- **Financial Reporting**: You will assist in generating monthly financial reports to provide insights into our financial performance.Required Skills and Expectations:The ideal candidate should have a bachelor

Core Responsibilities:Handle GST filing and compliance - monthly/quarterly returns, e way bills, reconciliations.Manage TDS compliance - deduction, deposit, filing of returns, and issuing certificates.Record daily accounting entries in Tally ERP - sales, purchases, receipts, payments, journal entries.Maintain books of accounts - ledgers, trial balance, and reconciliations.Assist in audit preparation - statutory audit, tax audit, and internal audit support.Ensure timely finalization of accounts - preparation of P&L, Balance Sheet, schedules, and notes.Skills Required:Strong knowledge of GST & TDS laws.Proficiency in Tally ERP / accounting software.Ability to prepare and finalize financial statements.Good understanding of audit procedures.Attention to detail and compliance accuracy.Qualifications:B.Com / M.Com0-1 years of accounting experience (GST/TDS focus).Strong communication and reporting skills

We are looking for a detail-oriented and responsible Accountant to manage daily financial transactions, maintain accurate financial records, and support the organization

About the RoleWe are seeking a detail-oriented and proactive Account Executive & Purchasing Executive to manage financial records, vendor coordination, procurement activities, and purchasing operations. The ideal candidate should possess strong accounting knowledge, negotiation skills, and the ability to maintain smooth purchasing and financial processes within the organization.Key ResponsibilitiesMaintain daily accounting records and financial transactionsPrepare invoices, purchase orders, payment vouchers, and expense reportsHandle accounts payable and receivable processesReconcile bank statements and vendor accountsAssist in monthly, quarterly, and annual financial reportingEnsure compliance with accounting standards and company policiesSupport audits and maintain proper financial documentationIdentify and evaluate suppliers/vendorsEnsure cost-effective purchasing while maintaining quality standards

We are looking for a sincere and detail-oriented Accountant to join JD Aesthetic Elite Clinic.ResponsibilitiesHandle daily accounts and billingMaintain income, expense, and cash flow recordsManage GST, invoices, and payment follow-upsPrepare financial reports and maintain proper documentationHandle salary processing and staff paymentsCoordinate with auditors and management when requiredRequirementsBachelor

The Admin Cum Accountant serves as the operational backbone of the office, balancing clerical efficiency with financial precision. In this dual role, you are responsible for managing daily administrative tasks-such as coordinating schedules, handling correspondence, and maintaining office supplies-while simultaneously overseeing the companys core financial health. Your accounting duties include processing invoices, managing payroll, reconciling bank statements, and ensuring all transactions are accurately recorded in the general ledger. The ideal candidate acts as a bridge between the front office and the books, ensuring that the workplace runs smoothly while maintaining rigorous compliance with financial regulations and reporting standards.Pls send first Resume / CV and our team will call Back.Note: Candidates should be located nearby (within 10-15 km)

Company Description: Sanjiv Shah & Associates LLP (SSA) is a well-established firm of Chartered Accountants with a presence in Chennai, Coimbatore, and Hyderabad since 1984. SSA is dedicated to providing professional and dependable services to its clients, driven by a commitment to high ethical standards. The firm actively engages in providing insights and updates to its network through its communication platforms. Applicants can expect to join a reputable and experienced team known for its dedication and expertise in accountancy and financial services.Role Description: This is a full-time, on-site role for an Articled Assistant based in Chennai. The Articled Assistant will assist with statutory audits, tax audits, GST compliance, and various accounting and financial tasks. Duties include preparing financial reports, assisting with audits, managing taxation matters, and supporting the firm's clients across diverse industries. Close collaboration with team members and consistent learning for personal and professional growth are integral aspects of the role.QualificationsStrong understanding of Accounting principles and Financial ReportingProficiency in Auditing, Taxation, and GST ComplianceFamiliarity with MS Office and accounting softwareEffective communication and teamwork capabilitiesSound analytical, organizational, and problem-solving skillsKeen attention to detail with the ability to meet deadlinesEnrollment in a Chartered Accountancy program is mandatoryRelevant internship experience in auditing or accounting is advantageous

Gst Registration, Gst Filing, Income Tax Filing, Tally Accounts Book Keeping, Etds Filing, Tds Registration, Roc Returns and Documents Preparation, Internal Audit, Statutory Audits, MCA Filings, Preperation of Appeal documents for GST and Income Tax

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

Location:Kandigai, Tambaram, Chennai Job Type:Full-Time Salary:15,000 per month (CTC - may vary based on performance) Working Days & Time:Monday to Saturday11:00 AM - 8:00 PM Qualification:B.Com (Bachelor of Commerce) Experience:Freshers and Experienced candidates can apply Key Skills Required:Knowledge of TallyBasic accounting skillsAdministrative work handlingGood communication skillsTyping proficiency Roles & Responsibilities:Handle day-to-day accounting activities using TallyMaintain financial records and basic bookkeepingPerform administrative and office coordination tasksSchedule meetings related to ongoing projectsMaintain documentation and reportsCoordinate with internal teams and management Additional Requirements:Must have own vehicle to travel to nearby branchesTravel allowance will be provided Eligibility:Open to all age groupsResponsible and well-organized candidates preferred How to Apply:Interested candidates can send their resume to: hiring@manvian.com

FEMALE ACCOUNTANT NEEDED - APPLY NOWLocation: East TambaramSupermarket Job Opportunity Female Candidates Only Qualification: Any Graduation Salary: Based on ExperienceSkills Required: Tally Bookkeeping Billing & GST (Basic) MS Excel Basic Accounting KnowledgeFriendly Work EnvironmentGrowth OpportunityApply Now / Contact Us 9962707964

Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.

Hiring From: All Districts of Tamil NaduJob Location: Across India (Metro & Tier-1 Cities)Experience: 05 YearsQualification: B.com/ M.comEmployment Type: Full-Time PermanentJob Description:We are seeking a results-driven and customer-focused Account Executive to join our team. The Account Executive will be responsible for identifying new business opportunities, building and maintaining strong client relationships, and driving revenue growth. This role requires excellent communication skills, strategic thinking, and a strong ability to close deals.Key ResponsibilitiesIdentify, prospect, and generate new business opportunities through outbound and inbound sales effortsManage the full sales cycle from lead generation to closingDevelop and maintain strong relationships with new and existing clientsUnderstand client needs and propose tailored solutionsConduct product presentations, demos, and negotiationsMeet or exceed monthly, quarterly, and annual sales targetsMaintain accurate records of sales activities in CRM systemsCollaborate with marketing, customer success, and product teams to ensure client satisfactionPrepare sales reports, forecasts, and pipeline updatesRequired QualificationsBachelors degree in Business, Marketing, Communications, or related field (or equivalent experience)25 years of experience in sales, business development, or account managementProven track record of meeting or exceeding sales targetsStrong negotiation and closing skillsExcellent verbal and written communication skillsAbility to build rapport and maintain long-term client relationshipsProficiency with CRM software and Microsoft Office SuiteKey CompetenciesResults-oriented mindsetStrong interpersonal and relationship-building skillsStrategic thinking and problem-solving abilityTime management and organizational skillsResilience and adaptability

Ability to work and meet financial deadlines. Strong communication and collaboration skills. Bachelors degree in Accounting, Finance, or a related field. Maintain accurate ledgers, balance sheets, and cash flow reports. Should know GST/TALLY As an Accountant, you will be responsible for preparing financial reports, maintaining records, and ensuring compliance with accounting principles and regulations. Strong analytical and problem-solving skills . Proficiency in accounting software and Microsoft Excel . Excellent communication and interpersonal skills . Attention to detail and accuracy . Knowledge of accounting principles and regulations . Ability to work independently and as part of a team . Strong ethical standards and integrity . willing to work in weekends

Day to day stock maintenance,auditor follow ups for taxation,office book maintenance,Tally .quotation preparation, sending email and customer follow up.Good communication skill English and Tamil and team work.

Office Assistant for billing daily invoices, ledger of stocks and maintain day to day Office operations

We are hiring for male and female staff for office work and freshers and experience both can apply this job opportunityContact name:Ms.VinodhiniContact no: 9600698433

The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

Looking for a Data Entry Executive to support daily accounting and documentation activities. The role involves accurate data entry, basic financial understanding, and consistent task execution with strong reliability.Key Responsibilities:Enter financial and accounting data into Tally/ERP or ExcelMaintain records, documents, and database accuracyPerform sorting, formatting, and basic calculations in ExcelEnsure timely completion of daily and weekly data entry tasksCoordinate with the accounting team for updates and clarificationsMaintain confidentiality of financial informationRequired Skills & Qualifications:Qualification: B.ComBasic knowledge of accounting and financial termsProficiency in MS Excel (formulas, sorting, formatting)Familiarity with Tally or ERP softwareStrong time management, reliability, and attention to detail