Accountant Graduate Jobs in Tiruchirappalli

Job Summary:The Accounts Executive will be responsible for maintaining financial records, processing transactions, and assisting in the preparation of reports. This role ensures accurate accounting, compliance with statutory regulations, and timely processing of accounts-related tasks.Key Responsibilities:1. Accounting & BookkeepingMaintain day-to-day financial transactions in the accounting system.Record payments, receipts, and journal entries accurately.Reconcile bank statements and ledger accounts regularly.Ensure timely and accurate posting of vouchers, invoices, and expenses.2. Accounts Payable & ReceivablePrepare and process supplier/vendor payments.Monitor customer accounts and follow up on pending receivables.Assist in preparation of bills, invoices, and payment reminders.3. Financial Reporting & ComplianceAssist in preparing monthly, quarterly, and annual financial statements.Support internal and external audits by providing required documentation.Ensure compliance with statutory regulations (GST, TDS, PF, ESI, etc.).4. Payroll & Staff Reimbursements (if applicable)Assist in processing staff salaries, deductions, and reimbursements.Maintain accurate records of leave, advances, and reimbursements.5. Coordination & MiscellaneousCoordinate with vendors, clients, and internal teams regarding financial transactions.Maintain proper filing of all financial documents for easy retrieval.Support the Accounts Manager in ad-hoc finance-related tasks and projects.Required Skills & Competencies:Proficient in accounting software (Tally, Busy, SAP, or similar).Strong MS Excel skills for reporting and data analysis.Knowledge of GST, TDS, and other statutory compliance.Strong numerical and analytical ability.Good communication skills and attention to detail.Ability to work independently and meet deadlines.Qualifications & Experience:Bachelors degree in Commerce (B.Com) or equivalent.13 years of experience in accounting/finance, preferably in an educational institution or corporate environment.

Job Title: Administrative Assistant / Office Administrator Job Summary, Key Responsibilities, Manage Scheduling, Document Preparation, Communication, Data Entry & Record-Keeping:

We are seeking an Accounts Manager / Accountant to oversee and manage the company's financial records, transactions, and reporting processes. You must have knowledge in maintaining daybook, ledgers, Trial Balance, performing bank reconciliations, with basic knowledge in GST.

tally knowngood communication skillaccounts knowledge

Must be proficient in Tally. Hands-on experience with accounting software Experience with general ledger functions Good analytical skillsStrong attention to details Good communication skills Time management and organizational skills Ability to work under pressure Ability to adhere to strict deadlines General math skills

Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.

The Accountant is responsible for maintaining the financial records of the company and ensuring that all financial transactions are accurately recorded. The candidate will also be responsible for preparing financial statements, tax returns, and reports for management and stakeholders.Qualifications: Bachelor's degree in Accounting, Finance or related field. At least 2 years of experience in accounting. Strong proficiency in using accounting software and Microsoft Office. Excellent attention to detail and accuracy. Good communication and interpersonal skills.Responsibilities: Maintain accurate financial records and ensure that all transactions are properly recorded. Prepare financial statements, tax returns, and reports for management and stakeholders. Reconcile bank statements and resolve any discrepancies. Monitor accounts payable and accounts receivable. Maintain accurate records of fixed assets and depreciation. Prepare and file sales and payroll taxes.

Joining : Immediately joiner only preferred.Communication : English fluently speaking candidate only wantedExperienced : Above 10 years and Need well overall accounts experienced candidate only.Qualification : only accounts & Finance degree'sTechnical : Basic Computer knowledge is must.Job Roles :Reconciling sub-ledger to general ledger account balancesTax filling and bookkeeping, GST, TDS and return fillingPreparing financial statementsAssessing internal controls, including risk assessments and reviews of risk areasPerforming monthly balance sheet, income statement and changes in financial position/budget variance analysesAssisting in the design and preparation of budgets for review by managementMaintaining and reconciling fixed assets schedulesSupervising accounting staffDelegating accounting responsibilities or projects to a companys accounting employeesRecruiting, educating, and inspiring accounting employeesEstablishing a companys financial and accounting procedures after consulting with financial headsAssessing, creating, and enhancing departmental controls, systems, and practices to improve accuracy and productivityEnsuring proper and timely completion of month-end and year-end reportsChecking financial statements for compliance with corporate and country laws and requirementsProviding the companys external auditors with accounting and financial reports and dataVerifying that a companys financial operations adhere to GAAP (Generally Accepted Accounting Principles)Preparing and submitting corporate tax reports to the countrys revenue authoritiesExamining financial accounts to look for any fraud or mistakesKeeping thorough and accurate financial recordsTaking part in reconciliations and audits as necessaryHelping other departments with goal setting, strategy creation, and decision makingKeeping abreast of recent financial industry trends and developments

looking for Administration Officer, Computer operating, General accounts,Basic administration

Hiring for 3 Chartered Accountant Jobs in Chennai, Tamil Nadu,Tiruchirappalli, Tamil Nadu,Coimbatore, Tamil Nadu,Thirunelvelli, Chennai, Tamil Nadu,Erode, Tamil Nadu, for Freshers,Required Educational Qualification is : B.Com, CA with Good knowledge in Income Tax,Finance,Indirect Taxation,Financial Accounting etc.Very Good Salary.

We are looking for 5 Cashier Posts in Chennai, Coimbatore, Tiruchirappalli, Namakkal, Madurai, Kanchipuram, Chengalpattu, Tamil Nadu,Bangalore, Karnataka,with deep knowledge in Accounting,Cash Collection and Required Educational Qualification is : any Bachelor Degree

Qualification: B. ComFreshers or 6 Months to One Year ExperienceSalary: Rs.13000 to Rs.15000/-

Responsibilities1. Advice & support clients on GST Matters.2. Representation before GST department for various GST matters3. Representation and support in Litigation matters at various levels.4. Advice, support and review of statutory matters related to GST including preparation & filing of the returns.5. GST audit and assurance services.6. Attend customer queries regarding GST matters.7. Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.8. Will train internal and external stakeholders on GST law provision and our product features.9. Work on other statutory compliance like Income tax ( TDS) etc.10. Filing GST Refunds.11. Will look after reconciliation of GSTR-2A.12. Will also be working with product team to verify if it has been developed as per GST law and end user expectation.13. Manage all accounting transactions.14. Prepare budget forecasts.15. Publish financial statements in time.16. Handle monthly, quarterly and annual closings.17. Reconcile accounts payable and receivable.18. Ensure timely bank payments.19. Compute taxes and prepare tax returns.20. Manage balance sheets and profit/loss statements.

Full time job. Candidates with the accounting experience is preferred.

Candidate must known computer knowledge.Candidate must known tally/tally.erp.

Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.