Accounts Assistant Graduate Jobs in Chennai

We are looking for an organized and detail-oriented Account Assistant to join our team in Chennai. The ideal candidate will have 2 to 5 years of experience in accounting or finance and a graduate degree.Key Responsibilities:- **Invoice Processing**: Accurately prepare and manage invoices to ensure timely payments and proper record-keeping.- **Record Maintenance**: Maintain financial records, including ledgers and journals, ensuring information is both accurate and up-to-date.- **Assisting with Audits**: Aid in the preparation of documents and reports for internal and external audits, ensuring compliance with regulations.- **Communication**: Liaise with clients and suppliers regarding account inquiries and resolve any discrepancies in a professional manner.- **Budget Monitoring**: Assist in tracking and analyzing budgets to help maintain company financial health.Required Skills and Expectations:Candidates should be proficient in accounting software and have strong Microsoft Excel skills for data analysis. Attention to detail is crucial, as accuracy is vital in financial reporting. Strong verbal and written communication skills are expected, as the role involves regular interaction with clients and team members. The ability to work independently and as part of a team is essential, alongside strong organizational skills to manage multiple tasks effectively. Previous experience in a similar role will contribute to your ability to succeed in this position.

Support financial operations, ensure compliance, and maintain accurate accounting records for the EdTech business.Key Responsibilities:Maintain day-to-day accounting entries (sales, purchase, expenses) Generate invoices and manage receivables/payables Assist in GST filing, TDS, and statutory compliance Perform bank reconciliation and ledger verification Prepare financial reports and assist audits Coordinate with internal departments for financial documentation Requirements:B.Com / M.Com / CA Inter 0-2 years experience preferred Knowledge of Tally, Excel, and accounting principles Attention to detail Accuracy of financial records Timely compliance filings Error-free reconciliations

Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.

Gst Registration, Gst Filing, Income Tax Filing, Tally Accounts Book Keeping, Etds Filing, Tds Registration, Roc Returns and Documents Preparation, Internal Audit, Statutory Audits, MCA Filings, Preperation of Appeal documents for GST and Income Tax

Key Responsibilities:1. Assist with financial data entry: Input and maintain financial data accurately in the accounting system to ensure records are up to date.2. Process invoices and payments: Manage the timely processing of vendor invoices and employee reimbursements to ensure payments are made promptly.3. Prepare bank reconciliations: Reconcile monthly bank statements with the company's records to ensure accuracy in financial transactions.4. Assist in financial reporting: Support the preparation of financial reports and statements for management review and decision-making.5. Assist with audits: Provide necessary documentation and support during internal and external audits to ensure compliance with regulations.Required Skills and Expectations:1. Proficiency in accounting software: Ability to use accounting software for data entry and financial record keeping.2. Attention to detail: Strong attention to detail to ensure accuracy in financial data entry and transactions.3. Time management skills: Ability to prioritize tasks and manage time efficiently to meet deadlines.4. Good communication skills: Clear communication skills to interact with colleagues and external stakeholders effectively.5. Basic knowledge of accounting principles: Understanding of basic accounting principles to perform accounting tasks effectively.

minimum 3 years experience in IRN & E-Invoice in GST Portal, TallyPrime , GST, TDS, ESI, PF, ROC & Mutual Funds. Candidate should be residing within 15-25 kms radius of Egmore. The Account Assistant will be responsible for assisting with financial tasks, including billing, invoicing, and reconciling accounts. They will also assist in preparing financial reports, maintaining financial records, and handling day-to-day transactions. The ideal candidate must have 3-5 years of experience in a similar role and hold a graduate degree. Strong attention to detail, excellent organizational skills, and proficiency in accounting software are required. The candidate must be a male with the ability to work full-time in the office at Egmore, Chennai.

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.

Knowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. QuickBooks)Organization skillsAbility to handle sensitive, confidential information

To maintain Branch accounts and report to HO

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.

A Mid sized Firm in Chennai T Nagar Looking for an enthusiastic learner who can work with efficiency

Hiring for 2 Account Assistant Jobs in Adyar, Chennai, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Tally, Tally ERP, Excel, Microsoft Excel etc.

Marketing, sales and Account Assistant

Audit, Accounts, Finance Role Fresher only Apply

**Job Opening: Loan Assistant****Company:** Indian Co-operative Credit Society Limited **Locations:** 10/11-Ground floor, Poonamalle High road, DR RK,Nagar , Opp.DG VAISHNAVA COLLEGE /ICICI BANK ARUMBAKKAM CHENNAI 600106 **Salary:** 12,000 - 15000 (For Freshers ) **Working Hours:** 10:00 AM to 6:00 PM **Job Description:**- Primary responsibilities will involve 80% office work and 20% fieldwork.- No sales targets are set for this position.**Requirements:**- Two-wheeler is compulsory.- Enthusiasm for working in a cooperative banking environment.**Benefits:**- ESI and EPF deductions.- Every 2nd Saturday off.- All government holidays are applicable.- Leave entitlements as per company policy.If you are interested in applying or require further information, please contact us. We look forward to welcoming dedicated individuals to our team!

Timely and error free booking of vendor bills Error free Tally updation of receipts and payments petty cash handling Follow up on payment receivables Processing of payments Preparation of Purchase Orders Verification of vendor bills Good communication skills in English. Knowledge of latest version of Tally ERP

This is tiles showroom we need accounts assistant with or without tally knowledge female candidates.Any degree with accounts knowledge person can apply our office at alwarthirunagar.timing morning ten to evening five pm.every Saturday Sunday holiday.intrested candidates call 9080216425 or send resume PDF format WhatsApp or atcamman2017@gmail.com.For Amman trading companySuresh

This is trading vitrified tilez. Your job accounts relatd only. Office timinig 10 to 5pm. Every saturday and sunday will be holuday. Out station candidates arrangeing hostel facility. Any degre accounts knowledge can aply. Only femsle staffs minimum 21 to 27 age married un marriex can apply

.Maintaining Accounts Statutory Compliance like TDS, GST Payments to vendors & associates Day book Maintenance Coordination with Consultants for AuditingInvoice preparation .Tally & English speaking

This is Vitrified Tiles Company. We Need Female Staff of Any Degree with Accounts Knowledge. Office Ar Chennai Valasaravakkam. Staff Working Timing Ten to Five Pm. Every Saturday Sunday Holiday. Minimum Age 22to 28 Females Married or UnMarried Can Apply. Out Station Candidates Rooms Arranged. Interested Candidates Apply Soon

This is Vitrified Tiles Company. We Need Female Staff of Any Degree with Accounts Knowledge. Office Ar Chennai Valasaravakkam. Staff Working Timing Ten to Five Pm. Every Saturday Sunday Holiday. Minimum Age 22 to 28 Females Married or Un Married Can Apply. Out Station Candidates Rooms Arranged. Interested Candidates Apply Soon

This is Trading and whole sale coy. Office at chennai valasaravakkam. We need urgent accounts assistant with accounts knowledge person. If degree complete ir not also ok. Our office timing 10 am ti 5pm. Every saturday synday holiday. Out station candidates staying with safe place alloted. Any married un married female candidates aplly. Minimum age 21 to 28.

Minimum 1- 2 years experience in Accounts field.Only female candidates can apply for this opening.Should have experience in Tally & GST.

This is Tiles Show Room Need Female Account Assistant with Any Degree with Experience or Any Freshers. Office Timing Ten to Evening Five Pm.every Saturday Sunday Holiday.

The Accounts Assistant will handle day-to-day accounting operations with a strong focus on GST compliance, IRN and e-Invoicing through the GST portal. The role requires hands-on experience with statutory compliances, accounting software, and coordination for regulatory filings.Key Responsibilities:Handle IRN generation and E-Invoicing through the GST portalManage GST compliance including returns, reconciliations, and filingsMaintain accounts using TallyPrimeHandle TDS calculations, deductions, and filingsManage ESI and PF compliance and related documentationSupport ROC compliances and statutory filingsMaintain records related to Mutual Funds and investmentsEnsure accuracy in accounting entries, ledgers, and reportsCoordinate with auditors and consultants as requiredEnsure compliance with statutory deadlines and regulationsRequired Skills & Qualifications:Minimum 3 years of experience in accounts and statutory complianceStrong hands-on experience with IRN & E-Invoicing on GST PortalProficiency in TallyPrime and MS ExcelGood working knowledge of GST, TDS, ESI, PF, ROC, and Mutual FundsHigh attention to detail and compliance accuracy