Accountant Job Vacancies in Madurai Road

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

ResponsibilitiesMaintain daily accounts and financial recordsHandle accounts payable and receivablePrepare invoices and billsAssist with GST filing and tax workDo bank reconciliationSupport audits and reportsRequirements1-3 years of experience in accountingB.Com / M.Com / MBAKnowledge of Tally and MS ExcelBasic GST and taxation knowledgeGood communication skillsAttention to detail

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

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.

tally clerical functions to the accounts and sales departments. Check, verify and tally the correctness of merchandize as against invoice documents. Verify and tally payments received from customers. Tally and reconcile bank deposits and bank payments with books and bank records.

tally knowngood communication skillaccounts knowledge