Accountant Job Vacancies in Coimbatore

As a Banking Manager, you will be responsible for overseeing various banking operations and ensuring customer satisfaction. Your role will involve managing and developing banking services in a way that meets clients' needs. **Key Responsibilities:**- **Manage Banking Operations:** Supervise day-to-day banking activities to ensure smooth functioning and compliance with policies.- **Customer Relationship Management:** Build and maintain strong relationships with clients, addressing their inquiries and providing solutions to banking needs.- **Financial Advisory Services:** Offer expert advice on banking products, loans, and investment opportunities to assist customers in making informed decisions.- **Team Leadership:** Guide and support banking staff, ensuring they meet performance targets and adhere to best practices.- **Performance Analysis:** Regularly evaluate banking operations and financial reports to identify growth opportunities and areas for improvement.**Required Skills and Expectations:**- **Educational Background:** A degree in B.A, B.Com, or as a Chartered Accountant is essential for understanding financial principles and banking regulations.- **Communication Skills:** Strong verbal and written communication abilities to effectively interact with clients and team members.- **Problem-Solving Ability:** Aptitude for identifying issues and developing practical solutions to enhance customer experience and operational efficiency.- **Attention to Detail:** A meticulous approach to work is necessary to ensure accuracy in financial reporting and compliance.- **Team Player:** Willingness to collaborate with others and contribute to a positive work environment is crucial for success in this role.

We are seeking a motivated Accountant to join our team in Somanur. This is a full-time position that requires working in the office. We welcome both fresh graduates and those with limited experience in the field.**Key Responsibilities:**- **Record Financial Transactions**: Maintain accurate records of all financial transactions to ensure the integrity of financial data.- **Prepare Financial Statements**: Assist in preparing monthly, quarterly, and annual financial statements, which help in understanding the financial performance of the company.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing invoices, ensuring timely payments and collections to maintain cash flow.- **Conduct Reconciliations**: Regularly reconcile bank statements and accounts to identify discrepancies and ensure records are accurate.- **Assist in Budgeting**: Support the budgeting process by collecting and analyzing financial data, helping to create realistic financial forecasts.- **Tax Compliance**: Aid in preparing tax documents and ensure compliance with local tax regulations to avoid any legal issues.**Required Skills and Expectations:**- Strong numerical skills and attention to detail are essential for accuracy in financial reporting.- Basic knowledge of accounting principles and financial regulations is expected.- Proficient in using accounting software and Microsoft Office, particularly Excel, for data management.- Good communication skills to collaborate effectively with team members and other departments.- Ability to work independently and manage time efficiently to meet deadlines is crucial.- A proactive attitude and willingness to learn are highly valued in this role.

Position: Accounts ExecutiveLocation: CoimbatoreAbout the Role:We are looking for a diligent and detail-oriented Accounts Executive to manage day-to-day financial activities. You will handle payments, receipts, and records accurately, ensuring smooth financial operations.Key Responsibilities:Manage and process payments and receipts accurately and on time.1. Maintain confidential financial records following standard procedures.2. Use Tally software for accounting, record-keeping, and reporting.3. Reconcile bank statements and other accounts regularly.4. Assist in preparing financial summaries and reports.5. Coordinate with senior management on accounting matters.6. Complete assigned accounting tasks promptly and accurately.7. Handle petty cash and other financial disbursements with proper documentation.8. Maintain high attention to detail and financial integrity.What We're Looking For:1. Discreet & Loyal: Ability to handle sensitive financial information with care and commitment.2. Efficient & Prompt: Works quickly without compromising accuracy.3. Tally Proficient: Strong practical experience with Tally software.4. Excellent Communicator: Good verbal and written English and Hindi; clear handwriting is a plus.5. Strong Coordinator: Can work professionally with senior staff and teams.6. Organized & Accountable: Manages tasks methodically and takes responsibility for outcomes.7. Detail-Oriented & Alert: Keen attention to detail in financial matters.8. Educational & Experience Requirements: Graduate with at least 3 years of accounting experience.9. Mobility: Own a 2-wheeler and have a valid license for commuting.

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

We are looking for a motivated and detail-oriented Accountant to join our team in Coimbatore. The ideal candidate will have 1 to 2 years of experience in accounting and hold a B.B.A or B.Com degree. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Record Financial Transactions:** Accurately enter and maintain all financial data in the accounting system to ensure integrity in financial reporting.- **Prepare Financial Statements:** Generate monthly and yearly financial statements, including balance sheets and profit and loss statements, to track business performance.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring all transactions are processed timely and accurately.- **Reconcile Bank Statements:** Regularly reconcile bank statements to validate that all records match and discrepancies are resolved promptly.- **Support Audits:** Assist with internal and external audits by providing necessary documentation and answering queries related to financial records.The ideal candidate should possess strong analytical skills and attention to detail. Effective communication skills are essential, enabling collaboration with team members and other departments. Proficiency in accounting software and MS Excel is required to perform tasks efficiently. A good understanding of accounting principles and practices is important to ensure compliance and accurate reporting. We expect the candidate to be organized, able to meet deadlines, and have a proactive approach to problem-solving in a dynamic work environment.

ResponsibilitiesReview and process books via Quickbooks Online (QBO)Generate financial reports under the supervision of the FDProcess company payrollSetting up business statesideResponsible for bookkeeping and client

We are looking for a dedicated Office Accountant to join our team in Gandhipuram, Coimbatore. The ideal candidate will have 2 to 5 years of experience in accounting and hold a graduate degree. This full-time position requires a female applicant who will work in the office.In this role, you will be responsible for managing financial records, ensuring accuracy in transactions, and maintaining compliance with regulations. Your key responsibilities will include:- **Record Keeping**: Maintain accurate financial records and documents, ensuring all transactions are properly logged and organized for easy retrieval.- **Accounts Payable and Receivable**: Process invoices, handle payments, and follow up on outstanding receivables to manage cash flow effectively.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to identify discrepancies and resolve them promptly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, presenting insights on expenditure and budget variances to support decision-making.- **Tax Compliance**: Assist in preparing and filing tax returns, making sure that all financial activities comply with current tax laws and regulations.To succeed in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and MS Office is essential, along with excellent communication and organizational skills. You should be able to work independently and efficiently manage your time to meet deadlines.

We are seeking a detail-oriented and experienced Accountant to manage purchase entry, sales invoicing, GST compliance, and financial reporting. The ideal candidate should be proficient in Tally Prime and Excel, with strong analytical and organizational skills.Generate and manage Sales Invoices accuratelyEnsure compliance with GST regulations, including filing and reconciliationMaintain accounts using Tally PrimePrepare and analyze Excel reports for financial data and MIS reportingReconcile accounts, ledgers, and financial statementsCoordinate with vendors and clients for billing and paymentsMaintain proper documentation and records for audits

Accounts Executive Roles & ResponsibilitiesMaintain books of accounts and day-to-day accounting entriesPrepare vouchers, journal entries, and ledger postingsHandle accounts payable and receivableVerify purchase invoices, sales invoices, and expense billsBank reconciliation and cash/bank book maintenancePrepare GST data: sales, purchase, returns, and reconciliationSupport filing of GST, TDS, and other statutory compliancesAssist in monthly/annual closing of accountsCoordinate with auditors, vendors, and internal departmentsMaintain proper documentation and record keepingEnsure compliance with company policies and accounting standardsPrepare MIS reports and financial summaries as required

We are seeking a sincere, detail-oriented, and responsible Accountant cum Admin Executive to support the accounting, taxation, and administrative functions of our Chartered Accountant firm.The selected candidate will be responsible for maintaining books of accounts, handling GST compliances, assisting in income tax-related work, and managing routine office administration.

Join Our Team at Symphony Furnishings!Position: AccountantLocation: Poo Market, CoimbatoreTiming: 10 am to 8 pmAre you a skilled finance and accounts professional looking for an opportunity to excel in a dynamic environment? Symphony Furnishings, a trusted name in home furnishings since 1998, invites you to be part of our team. We are proud to be a leading provider of a wide range of premium home furnishing products in Coimbatore and Madurai.Key ResponsibilitiesAs an Accountant, you will:Efficiently manage finance and accounts operations.Handle billing, cash transactions, and follow-ups on outstanding payments.Perform bank reconciliations and maintain ESI registers.Oversee sundry debtors and ensure accurate accounts file management.Maintain day-to-day voucher filing.Utilize Tally Prime and Tally ERP for financial tasks.Conduct audits and reconcile GSTR records.Prepare and review GST returns with a deep understanding of GST processes.Maintain inventory and stock reports.What were looking forProficiency in Tally Prime and Tally ERP with at least 3 years of hands-on experience.Strong knowledge of finance and accounts processes.Excellent organizational and record-keeping skills.Ability to manage cash handling and outstanding follow-ups diligently.Why Join Symphony Furnishings?Legacy of Excellence: Over two decades of industry leadership.Collaborative Environment: Work with a team of dedicated professionals.Growth Opportunities: Expand your skills and advance your career with us.Pay: 20,000 - 25,000 per monthLooking for immediate joiners.How to ApplyIf youre passionate about finance and accounts and are eager to contribute to a trusted and growing brand, wed love to hear from you!Join us and become an integral part of the Symphony Furnishings success story. We look forward to welcoming you to our family!

Requirement for Junior Accountant. Time : 10:30 to 8:00

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Must have skills - Tally and MS-ExcelResponsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts Finalization

- Manage accounts receivable and accounts payable: This includes keeping track of all incoming and outgoing payments, ensuring timely payments are made, and maintaining accurate records of financial transactions.- Prepare financial statements: Responsible for preparing all necessary financial statements, including profit and loss statements, balance sheets, and cash flow statements.- Conduct payroll processing: Process payroll for employees, ensuring accurate and timely payment of salaries and benefits.- Assist with budgeting and forecasting: Help in the preparation of annual budgets and financial forecasts to ensure the company's financial health.- Handle tax preparation and compliance: Ensure compliance with all tax laws and regulations, prepare tax returns, and assist with any tax-related inquiries.- Maintain financial records: Keep all financial records up to date and organized for easy access and reference.- Assist with audits: Provide support during internal and external audits by preparing necessary documents and answering auditor inquiries.Required Skills and Expectations:- Solid understanding of accounting principles and practices.- Proficiency in accounting software and tools.- Attention to detail and accuracy in financial recordkeeping.- Strong organizational and time management skills.- Ability to work effectively both independently and in a team environment.- Excellent communication skills to interact with colleagues, clients, and vendors.

Candidates will be having a banking knowledge

Company:BIOSYNK INDIA PRIVATE LIMITED---Job Type:Full-Time (Work From Home)---Salary Range:20,000 25,000 per month---Job Description:We are looking for a detail-oriented and disciplined Accounts Executive to manage daily accounting operations for BIOSYNK INDIA PRIVATE LIMITED. The candidate must be capable of handling data entry, reconciliation, and managing accounting software with 100% accuracy.---Key Responsibilities:Maintain accurate accounting records in Zoho Books and Tally PrimeImport and record every entry from bank statements (no mismatch allowed, even 1)Reconcile bank transactions with books of accounts dailyManage vendor invoices, payments, and petty cash recordsPrepare GST input/output, TDS, and statutory compliance dataGenerate financial reports (P&L, Balance Sheet, Cash Flow)Coordinate with management for audits and financial reviews---Requirements:B.Com / M.Com / CA Inter (preferred)Minimum 2 years of accounting experience (Zoho Books & Tally Prime knowledge required)Strong reconciliation skills and attention to detailAbility to work independently from home with disciplineGood communication and reporting skills---Perks:Remote work (permanent WFH)Salary: 20,000 25,000 per monthFlexible working hours (must meet deadlines strictly)---Location:Work From Home (India)

Looking for dynamic candidates for accounting and audit support with strong conceptual and analytical skills.

Key Responsibilities Handling Internal audits, Maintenance of books of accounts Manage TDS (computation, payment, and return filing). Prepare and file GST returns (GSTR-1, 3B, Annual, and reconciliations). Ensure adherence to all statutory timelines and regulations. Assist in preparing financial statements and supporting accounts finalisation and year-end closing. Provide necessary documentation and support for auditsQualifications Knowledge of Tally, GST, TDS, and fundamental accounting principles is required. Prior experience in an audit firm is a strong preference.Compensation Salary is not a constraint and will be commensurate with candidates experience and knowledge.