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Accountant Job Vacancies in Virudhunagar

Urgent Requirement For Office Accountant (Only Females)

S.Muthusamy Agency(Corporate Recovery Agency)

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Sivakasi
Taxation Tally ERP Cash Flow TDS Return GST Income Tax Return Account Payable Account Receivable Income Tax
We are looking for a dedicated Office Accountant to assist with our financial operations in Sivakasi. The ideal candidate should have 1 to 3 years of experience and must have completed at least the 12th grade. This is a full-time position, and the candidate must work from the office.Key Responsibilities:- Manage Daily Transactions: Record all financial transactions accurately to maintain clear and up-to-date financial records.- Prepare Financial Statements: Create monthly and quarterly financial reports, including balance sheets and income statements, to help assess the companys financial position.- Handle Invoices and Payments: Process invoices and manage payments to suppliers and vendors in a timely manner to ensure smooth operations.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and resolve any issues promptly.- Assist in Budgeting: Support the budgeting process by tracking expenses and suggesting cost-saving measures.Required Skills and Expectations:The candidate should be detail-oriented, with strong analytical skills to understand financial data. Proficiency in basic accounting software and Microsoft Excel is essential for tracking and managing financial information. Excellent communication skills are necessary to liaise effectively with team members and external partners. The candidate must demonstrate reliability and a strong work ethic, with the ability to meet deadlines consistently. A proactive approach to problem-solving will be highly valued in this role.
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  • 1 - 2 yrs
  • Virudhunagar
GST and TDS GST Reconciliation Tally GST Filing Accounts
Married Female Candidates are Preferred and Should have Experience in Preparation of Accounts in Tally or other Tools and Gst Returns Preparation and Filing.
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Account Manager

Tendoni Foodchem India Pvt Ltd

GST Return Taxation Bank Accounting Tally GST Tally ERP TDS Return in Invoice Processing Export Import Billing Tax Audit
We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Managers role is to oversee a portfolio of assigned customers, develop new business from existing clients opportunities. Customize it with account management duties and responsibilities for our company.
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Asst Costing Manager

Loyal Textiles

  • 5 - 10 yrs
  • Sattur
Costing Manager Accounting
Planning, Studying, and collecting data to determine costs of product / business activity. Analyzing data collected and recording results to calculate various overhead, labor and other factor of production rates.
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  • 0 - 6 yrs
  • 12.0 Lac/Yr
  • Madurai
Admin Cum Accounts Executive Admin Account Executive Admin Executive Accounts Executive Admin Support Executive System Support Executive
The Accounts Executive is responsible for maintaining financial records, processing transactions, preparing financial reports, managing invoices, ensuring compliance with accounting standards, and supporting the finance team in daily accounting operations. The role ensures accurate financial management and smooth business operations within the aviation industry.Key ResponsibilitiesFinancial AccountingRecord daily financial transactions in accounting software.Maintain general ledger and accounting records.Prepare journal entries and account reconciliations.Monitor accounts payable and accounts receivable.Process vendor payments and customer receipts.Maintain cash books, bank books, and financial registers.Invoice & Billing ManagementGenerate invoices for airline services, cargo operations, and airport services.Verify vendor bills and supporting documents.Process payments according to company policies.Follow up on outstanding customer payments.Maintain billing records and payment schedules.Bank ReconciliationPerform daily and monthly bank reconciliations.Monitor company bank accounts and transactions.Resolve discrepancies between bank statements and company records.Prepare cash flow reports.Financial ReportingPrepare monthly, quarterly, and annual financial statements.Assist in preparing balance sheets, profit & loss statements, and cash flow statements.Generate management reports for decision-making.Support budgeting and forecasting activities.Taxation & CompliancePrepare GST, TDS, and other statutory filings.Ensure compliance with government regulations and financial policies.Maintain proper records for audits and tax assessments.Assist in internal and external audits.Payroll SupportProcess employee salary records.Verify attendance and payroll inputs.Coordinate with HR for salary disbursement.Maintain employee reimbursement records.Aviation-Specific Accounting DutiesHandle airline ticket revenue accounting.Process airport service charges and aviation fees.Maintain cargo revenue records.Monitor aircraft maintenance and operational expenses.Reconcile fuel, handling, and airport authority charges.Manage vendor payments related to aviation operations.Documentation & Record KeepingMaintain financial documents and vouchers.Ensure proper filing of invoices, receipts, and contracts.Prepare audit-ready documentation.Maintain confidentiality of financial information.Required SkillsAccounting Principles and Financial ReportingGST, TDS, and Tax ComplianceBank ReconciliationAccounts Payable & Receivable ManagementBudgeting and ForecastingMS Excel (VLOOKUP, Pivot Tables, Formulas)Tally ERP, SAP, Oracle, or other Accounting SoftwareFinancial AnalysisCommunication and Organizational SkillsAttention to DetailEducational QualificationB.Com, M.Com, MBA (Finance), CA Inter, CMA, or equivalent qualification.Additional certification in Accounting, Finance, GST, or Tally is preferred.ExperienceFreshers can apply for Accounts Executive positions.1-5 years of experience preferred for Accounts Officer/Executive roles.Aviation, airport, airline, logistics, or cargo industry experience is an advantage.Salary Range (India)Fresher: 20,000 - 30,000 per month1-3 Years Experience: 25,000 - 45,000 per monthSenior Accounts Executive: 40,000 - 70,000 per monthAccounts Manager: 60,000 - 1,20,000+ per month
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  • 1 - 2 yrs
  • Melur Road Madurai
Taxation Tally ERP Account Payable
We are looking for a detailed-oriented Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will have 1 to 2 years of experience and will work full-time from our office on Melur Road, Madurai.
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Accounting Tally Accounting Package
Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.ssisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislationCreate a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
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  • Fresher
  • Koodal Nagar Madurai
Tally Software Accounts Tally Bank Reconciliation Account Receivable Tally ERP GST Return Cash Flow GST
1 MONTH TRAINING , YEARLY BONUS, DIWALI BONUS
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Senior Accountant

Bhima Jewellers

  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • Periyar Madurai
Accountant Account Executive Account Assistant Taxation
Interested candidates can directly walk into the below-mentioned addressInterview venue Address:Bhima Jewellery,137, West Masi Street,Near By Periyar bus stand,Madurai.Interview Date and Time: 25th December 2021 @ 10amNote: Bring your updated resume along with your passport size photo
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  • 0 - 6 yrs
  • 6.0 Lac/Yr
  • Madurai
Ground Staff Ground Management Ground Operations Staff Ground Handling Staff Accounts & Finance Executive Finance Accounts Officer Cabin Crew Air Hostess Flight Attendant Steward
The Accounts & Finance Executive at an airport is responsible for managing financial transactions, billing, revenue accounting, and compliance within airport operations. The role ensures accurate financial reporting, cost control, and coordination with various airport departments such as airlines, ground handling, and vendors.Key ResponsibilitiesFinancial & Accounting OperationsMaintain daily financial transactions, ledgers, and journal entriesPrepare and manage invoices for airlines, cargo services, and airport vendorsMonitor accounts payable and receivableReconcile bank statements and financial discrepanciesHandle cash flow management and petty cashRevenue & Billing ManagementGenerate billing for airport services (landing, parking, cargo, etc.)Track revenue from airlines, retail outlets, and concessionairesEnsure timely collection of payments and follow up on outstanding duesVerify contracts and billing agreementsCompliance & ReportingPrepare financial reports, MIS reports, and monthly statementsEnsure compliance with aviation regulations and financial policiesAssist in audits (internal & external)Maintain proper documentation for all financial transactionsEnsure GST, TDS, and other statutory compliance (India-specific)Coordination & AdministrationCoordinate with airlines, ground staff, and vendors for billing and paymentsWork closely with the operations team for service-based chargesSupport budgeting and financial planning activitiesMaintain financial records in ERP/accounting softwareRequired SkillsStrong knowledge of accounting principles and financial reportingFamiliarity with GST, TDS, and Indian taxationProficiency in accounting software (Tally, SAP, ERP systems)Advanced MS Excel skillsAttention to detail and analytical thinkingGood communication and coordination skillsQualificationsBachelors degree in Commerce (B.Com), Finance, or AccountingMBA/PGDM in Finance (preferred)CA Inter / CMA Inter (optional advantage)Experience0-6 years of experience in accounts or finance rolesExperience in aviation, airport, logistics, or infrastructure sector preferred
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Accountant

Thrive InfoTech

Tally Income Tax TDS Accountant
Job designation: AccountantGender: Female OnlyQualification: B.com (or) M.com with strong TALLY knowledgeFresher Salary: 7500 to 8000 per monthAccounts Experienced Salary: 9500 to 12,000 per monthJob Location: NRT Nagar, TheniJob timing: 9:00 am to 8:00 pm
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Hiring For Senior Accountant

M.S.Chellamuthu Trust & Research Foundation

  • 5 - 10 yrs
  • 3.8 Lac/Yr
  • Madurai
Tally ERP Taxation TDS Bank Reconciliation General Ledger Income Tax Return
Daily Accounting OperationsMonthly Financial Closures & ReportingStatutory Compliance Income Tax & TDSProject-wise Accounts ManagementUtilization Certificates & Statements of AccountsAudit & Internal Control SupportSalary Processing & HRD CoordinationBanking & Reconciliation ManagementMeetings, Monitoring & CommunicationPerformance Tracking & Additional Responsibilities
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Office Accountant - Madurai

Kanmani Dairy Products

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Madurai
Tally ERP Account Payable Account Receivable Balance Sheet Cash Flow
Job Description Account ExecutiveCompany: Kanmani Dairy ProductLocation: MaduraiRole: Accounts ExecutiveExperience: 13 years (preferred)Key ResponsibilitiesEnter purchase bills and sales invoices accurately in Tally ERP / Tally PrimeMaintain daily accounts, ledger updates, and voucher entriesMaintain cash book, bank book, and daily transaction recordsSupport stock entry, GRN updates, and inventory-related accountingVerify supplier bills and coordinate with the purchase/production teamAssist with month-end closing and preparation of financial summariesMaintain proper documentation of invoices, receipts, and statementsSkills RequiredGood knowledge of Tally ERP 9 / Tally PrimeBasic understanding of purchase, sales, GST, and inventory accountingAbility to manage data accurately and maintain recordsGood communication & coordination skillsQualificationB.Com / M.Com / Any accounts-related degreeExperience in accounts handling preferredWorking PatternFull-time, on-site at Kanmani Dairy Product (Madurai)Must be comfortable working with daily accounts & Tally entries
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