Accounts Job Vacancies in Sivaganga

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Karaikkudi Sivaganga
Tally Tally ERP Microsoft Excel Invoice Processing
WBC is hiring-Multiple Positions Ready to take your career to the next level? Join the WBC family and grow with us! We're Hiring for the Following Positions: Accounts Executive Keep our finances accurate and on track. Apply Now: Send your updated resume to hr@wbcsoftwarelab.com For More Info: 99439 77818
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Karaikkudi Sivaganga
Accounting Tally ERP Field Work GSTP Marketing Activities Software Support Software Services
Conduct lead visits to potential clients and understand their business needs.follow-up marketing activities to nurture leads and convert them into customers.Demonstrate Tally product knowledge by explaining features, benefits, and usage to clients.Handle Tally installation and ensure proper setup as per client requirements.Provide support & services and offering guidance on Tally usage.Contact: 97872 05818Mail ID: hrm@wbcsoftwarelab.com
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  • 0 - 4 yrs
  • Karaikkudi Sivaganga
Tally Tally ERP Taxation TDS Cash Handling Tally GST Finance Income Tax Accounts Tally GST Return
We are looking for 5 Accountant Posts in Karaikudi, with deep knowledge in Tally, Tally ERP, Taxation, TDS, Cash Handling, Tally GST, Finance, Income Tax, Accounts Tally, GST Return and Required Educational Qualification is : Professional Degree Hands on Experience with GST Filing & Tax FilingContact: 97872 05818Mail ID: hrm@wbcsoftwarelab.com
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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Karaikkudi Sivaganga
Tally TDS GST Tally GST Tax Audit Finance TDS Return Bank Accounting
Required Skills:Tally, GSTExperience: Above 1 YearsLocation: Around Karaikudi
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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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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Madurai
Tally Cash Flow Balance Sheet GST Book Keeping
We are looking for a dynamic candidate who will supports the finance team with daily tasks like processing transactions (AP/AR), bank reconciliations, data entry, preparing reports, and ensuring compliance, working within the broader Financial Services Industry, often using ERPs like SAP, to help manage complex corporate client accounts and financial flows. Key duties involve meticulous record-keeping, supporting audits, handling budgets, and providing support for financial statements, all crucial for managing corporate client funds and bank operations. Industry Context: Corporate BankingSector: Financial Services (Banking, specifically Corporate/Institutional Banking).Focus: Handling financial operations for businesses, not individuals, involving larger sums and more complex products (loans, trade finance, treasury services). Job Description: Assistant Accountant (Corporate Banking)Main Duties:Process invoices, expenses, and payments for corporate clients and vendors.Perform daily bank reconciliations for various corporate accounts.Enter data into general ledgers and accounting software (e.g., SAP, Oracle).Assist with month-end and year-end closing activities.Help prepare financial reports, statements, and audit documentation.Monitor transactions for discrepancies and ensure data accuracy.Provide administrative support to senior accountants and finance managers.Ensure all financial activities comply with banking regulations.
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  • 0 - 1 yrs
  • Madurai
Accounts Tally Tally Accountant Tally ERP Tally Accounts Admin GST Return Tally GST
1 MONTH TRAINING, YEARLY BONUS, DIWALI BONUS
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Finance Executive Accounts Executive Accounts & Finance Executive Manager Finance Accounts Administration Branch Administration Admin Human Resource Management Management Skills
We have vacant of 48 Hiring in Finance and Accounts Executive at various locations Jobs in Mumbai, Trivandrum/Thiruvananthapuram, Madurai, Nagpur, Dhanbad, Jamshedpur, Coimbatore, Ranchi, Bhubaneswar, Imphal, for Freshers Educational Qualification : Secondary School, B.A, B.C.A, B.Com, B.Sc, B.Tech, Other Bachelor Degree, Post Graduate Diploma, Company Secretary, Any Master Degree Skill Finance Executive, Accounts Executive, Accounts etc.
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Key Account Manager / SR. Medical Representative

Medi Pharma Konnect - Medi Pharma Group

Key Account Manager
We have vacant of 2 Key Account Manager Jobs in Bangalore, Chennai, Madurai, Tiruchirappalli/Trichy, Experience Required : 2 Years Educational Qualification : B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Ed, B.Pharma, B.Sc, B.E, B.Tech
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  • 2 - 5 yrs
  • Madurai
Tally GST Return TDS Return Taxation Service Tax TDS Bank Reconciliation Cash Handling Balance Sheet Income Tax Return
We have vacant of 4 Accounts Executive Jobs in Madurai, Experience Required : 2 Years Educational Qualification : B.Com Skill Tally, Taxation, Service Tax, TDS, Bank Reconciliation, Cash Handling, Balance Sheet, Income Tax Return, Bank Accounting etc.
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Accounts Manager

M Ramsingh Agro Foods Pvt Ltd

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Theni Main Road Madurai
Taxation Treasury Balance Sheet Bank Accounting GST Return
Job Openings for 1 Accounts Manager Job with minimum 3 Years Experience in Theni Main Road, Madurai, having Educational qualification of : B.Com, M.B.A/PGDM, Chartered Accountant with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return etc.
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  • 0 - 2 yrs
  • 1.0 Lac/Yr
  • Madurai
Tally Accounts Assistant
Tally entrycomputer knowledgeAccounting knowledge
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System Operator/accounts (Female)

INFOBIRD PRIVATE LIMITED

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Sikkandar Savadi Madurai
System Administrator Management Accountant
SRI AMUDHAN & CO.,Our exclusive Furniture, Mobiles & Home appliances showroom located at Sikkandar Chavadi, Madurai. We are looking Female/Male candidates for Sri Amudhan & Co.,Candidates:Female(Preferred)/MaleQualification:Any degree or diplomaExperience:1+year in relevant field.Job Description:Billing and System operatingCash handling and tally with daily basics.Maintain the registers and files.Handle the complaint customers and resolve the complaints.Maintain the stock data and purchase orderTelle calling for business development.Maintain customer data base and follow up the customers.Handle the submission of audit report and filling within the period.Maintain the accounts and auditing report.Good communication skills.Responsibilities:Handle the customers with smiling face.Quick Customer service is very must.True conversation about product price and delivery timing maintain is must.Punctuality is must.Timing: 10.00 A.m. to 9.00 P.m.Job Location:MaduraiJob Types: Full-time, PermanentSalary: 8,000.00 - 20,000.00 per monthSpeak with the employer
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