Accounts Job Vacancies in RS Puram

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!

Location : Coimbatore - RS PURAMSector : BRANDING AND ADVERTISINGQualification : B.Com / Any other Degree(Tally, Invoicing, Excel, any accounting software)Experience : Minimum 6 months minimumSalary : 8,000 first month probation, 10,000 2nd and 3rd month, hike after performance review.Office Timing : 9.30 AM 5;30 PMSunday Holiday

Perform monthly, quarterly and annual accounting activities including reconciliations of bank and accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis Improve systems and procedures and initiate corrective actions Reports to submit for GST Fillings, Tax regulations to auditor on time. To handle the expenditure reports and maintain stocks reports.

Need a Active Accounts Assistant for a Manufacturing company, Should have a two wheeler license, Be a positive attitude, Basic Knowledge about field and eager to learn.

Responsibilities:1. Managing and maintaining financial accounts using Tally software2. Preparation and filing of TDS returns and GST returns3. Conducting tax audits and ensuring compliance with tax regulations4. Handling bank accounting, reconciliation, and day-to-day financial operations5. Providing financial statements and reports to management6. Coordinating with auditors and tax authorities for audits and assessments7. Managing income tax calculations and payments8. Monitoring and updating company's financial records

Daily entries in Tally: Sales Invoices Reconciliation of accounts with Sundry Debtors Passing of Purchase Invoices and entry in Tally Reconciliation of accounts with Sundry Creditors Credit notes, Debit notes and Journal vouchers.Weekly Providing weekly bill wise Accounts Receivable statement Aging reports for Sundry debtors and Creditors Perpetual stock audit Cost auditMonthly: P & L, Fund Flow, Budget variance and other MIS GST up loading, GST Payment & TDS Submission of Stock statement from Stores to BankOther responsibilities: To interact with Bankers with regard to bank operations as well as additional facilities as required Bank limits renewal annually in coordination with Management and Auditors To have annual rating carried out by CRISIL Liaison with Auditor and Accounts Finalizations Liason with Auditors regarding Income tax matters To represent management in matters relating to GST, Central Excise, PF & ESIC both current and pending Follow up with Government departments regarding Capital Subsidy and other matters

Work Responsibilities : Tally Prime Knowledge and Excel Knowledge Must Gst Billing Accounts Maintenance Payable and Receivable Follow Up Order Generation and Follow Up

immediate joiner preferredany degree can applycontact person : renuka

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.