Accountant Job Vacancies in Pudukkottai

Job Details:We are hiring for easy and genuine work-from-home jobs. No prior experience needed. If you can use a phone or a computer and have a few free hours daily, this job is for you.Work Includes: Simple data entry Typing work (English/Hindi) Copy-paste tasks Form filling Chat or support work (basic)Who Can Apply: Students, Housewives, Retired persons, Part-time seekers Anyone with basic computer/mobile skills Minimum 12th pass Should have a phone/laptop and internetWhy Join Us? 100% Work from Home No targets, no pressure Flexible working hours Timely payouts (weekly/monthly) Friendly support teamHow to Get Started: Just call or WhatsApp 7982910021

This is Home Appliances,Furniture and Jewellery Shop, Looking for Well Experienced Accountant.

This is Home Appliances,Furniture and Jewellery Shop,Looking for Well Experienced Accountant

We are looking for a Senior Accountant to join our team in Karaikkudi. In this role, you will be responsible for managing financial records and ensuring accuracy in all accounting processes.Key Responsibilities:- Financial Reporting: Prepare and present financial statements accurately and in a timely manner. This includes balance sheets, income statements, and cash flow statements to provide insights into the companys financial status.- Account Reconciliation: Regularly reconcile accounts to ensure all transactions are recorded and discrepancies are resolved. This process is essential for maintaining accurate financial records.- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. This involves analyzing historical data and market trends to help guide future financial planning.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing necessary tax returns. Staying updated on tax laws is crucial to avoid penalties.- Audit Coordination: Act as a liaison during audits by providing required financial information and documentation. You will help ensure the audit process runs smoothly and efficiently.- Team Leadership: Mentor and guide junior accounting staff, fostering a collaborative work environment to enhance team performance.Required Skills and Expectations:Candidates should have 4 to 6 years of accounting experience, preferably in a senior role. Proficiency in accounting software and strong analytical skills are essential. You should possess a solid understanding of accounting principles, tax laws, and regulatory requirements. Attention to detail and the ability to work independently within a team are critical. Strong communication skills will help you explain financial concepts clearly to non-financial individuals.

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

Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting softwaresExperience with Tax Filling, GST FillingStrong attention to detail and good analytical skillsContact: 9787205818

Required Skills:Tally, GSTExperience: Above 1 YearsLocation: Around Karaikudi

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.

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