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Accounts Job Vacancies in Tamil Nadu

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  • 4 - 6 yrs
  • 3.3 Lac/Yr
  • Sathyamangalam Erode
Tally Purchase Accounting Account Payable Account Receivable Tally ERP Accounting Software Bank Reconciliation
Looking for candidates with:Accounting experience, handle individually all transactions, Coordinate with Head office for bank reconciliations & other accounting works Strong knowledge of Tally ERPGST & Bank Reconciliation knowledgeInventory accountingQualification: B.Com / M.ComSalary: Best in Industry
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Coimbatore
HBMA and MGMA Standards. HIPAA Accounts Receivable
We are looking Any Degree Graduate for Demo and Charges Specialists with 0 to 2 years experience in Coimbatore Performing end-to-end AR follow-up on outstanding edits, claims, denials, and appeals, along with claim analysis.Identifying and resolving issues through root cause analysis to ensure effective case resolution.Generating and analyzing reports using Excel tools such as VLOOKUP and Pivot Tables.Managing aging reports, allocating tasks efficiently among associates, and training & mentoring team members.Ensuring high-quality denial management by maintaining AR days within HBMA and MGMA standards.Adhering to strict HIPAA guidelines and maintaining confidentiality.
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Purchase Cum Accountant -Tiruvallur

Vishakan Placement Service

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Tiruvallur Chennai
Purchase Accounting Procurement Material Procurement Purchase Procurement Purchase Entry Factory Accountant Accountant Account Executive MS-excel
Greeting From Vishakan Placement ServiceJob Title: Accountant cum Purchase ExecutiveExperience: 3+ YearsLocation: Tiruvallur PapparapakkamCandidate Preferred location: Thirumazhisai,Poonamallee, tiruvallur,sevvapet,veppampattuEmployment Type: Full-time________________________________________Job Summary:We are seeking a detail-oriented and experienced Accountant cum Purchase Executive to manage financial accounting functions along with procurement activities. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance, and handling end-to-end purchasing processes efficiently.________________________________________Key Responsibilities:Accounting & Finance: Maintain day-to-day accounting transactions and ensure accurate bookkeeping Prepare and manage financial statements, reports, and reconciliations Handle accounts payable and receivable processes Perform bank reconciliations and monitor cash flow Ensure compliance with statutory regulations, GST, TDS, and other applicable laws Assist in audits and coordinate with auditors Maintain proper documentation of financial records Purchase & Procurement: Manage end-to-end procurement process including vendor selection and negotiation Prepare purchase orders and track order status Maintain vendor database and evaluate supplier performance Ensure timely procurement of materials/services as per company requirements Monitor inventory levels and coordinate with internal teams Ensure cost-effective purchasing without compromising quality Handle invoice verification and coordinate with accounts for payment processing ________________________________________Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred) Minimum 4+ years of relevant experience in accounting and procurement Strong knowledge of accounting principles and statutory compliance (GST, TDS, etc.) Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel Good negotiation and vendor management skills Strong analytical and problem-solving abilities Excellent organizational and multitasking skills High level of accuracy and attention to detail ________________________________________Preferred Attributes: Experience working in a similar dual-role position Ability to work independently and meet deadlines Strong communication and interpersonal skills ________________________________________Key Performance Indicators (KPIs): Accuracy and timeliness of financial reporting Cost savings in procurement Vendor performance and relationship management Compliance with financial and statutory requirements Shift Timing: DAY (8.15 AM -6.00 PM) , NIGHT( 9.00 PM -7.15 AM) Age limit: Till 35 Immediate Joiner Must Work Location: Papparapakkam Tiruvallur Candidate nearby Location: Vellavedu,Veppampattu,Sevvapet,thiruninravur,poonamallee,thirumazhisai Interested Candidate For Job Please Call immediately & Share your Resume
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  • Fresher
  • 3.0 Lac/Yr
  • Egmore Chennai
Income Tax Accounting Tally Taxation Statutory Audit
Company Description: Sanjiv Shah & Associates LLP (SSA) is a well-established firm of Chartered Accountants with a presence in Chennai, Coimbatore, and Hyderabad since 1984. SSA is dedicated to providing professional and dependable services to its clients, driven by a commitment to high ethical standards. The firm actively engages in providing insights and updates to its network through its communication platforms. Applicants can expect to join a reputable and experienced team known for its dedication and expertise in accountancy and financial services.Role Description: This is a full-time, on-site role for an Articled Assistant based in Chennai. The Articled Assistant will assist with statutory audits, tax audits, GST compliance, and various accounting and financial tasks. Duties include preparing financial reports, assisting with audits, managing taxation matters, and supporting the firm's clients across diverse industries. Close collaboration with team members and consistent learning for personal and professional growth are integral aspects of the role.QualificationsStrong understanding of Accounting principles and Financial ReportingProficiency in Auditing, Taxation, and GST ComplianceFamiliarity with MS Office and accounting softwareEffective communication and teamwork capabilitiesSound analytical, organizational, and problem-solving skillsKeen attention to detail with the ability to meet deadlinesEnrollment in a Chartered Accountancy program is mandatoryRelevant internship experience in auditing or accounting is advantageous
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  • 8 yrs
  • 5.5 Lac/Yr
  • Tiruchirappalli
Tally Book Keeping Income Tax Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Taxation Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
We are looking for an experienced Account Manager with 8 years of experience to join our team in Tiruchirappalli. The ideal candidate will manage client relationships and ensure satisfaction, leading to successful project outcomes and long-term partnerships.Key Responsibilities:- **Client Relationship Management:** Build and maintain strong relationships with clients, addressing their needs and concerns promptly to foster trust and loyalty.- **Project Coordination:** Oversee project execution by coordinating with cross-functional teams, ensuring that timelines and budgets are met while maintaining high-quality standards.- **Performance Tracking:** Monitor account performance metrics to assess client satisfaction and identify areas for improvement, using data-driven insights to enhance service delivery.- **Business Development:** Identify opportunities for upselling and cross-selling additional services, working closely with clients to align solutions with their evolving needs.- **Reporting:** Prepare and present regular reports on account status, challenges, and successes to stakeholders, ensuring clear communication and transparency.Required Skills and Expectations:The successful candidate must possess strong interpersonal and communication skills to effectively engage with clients and team members. A deep understanding of account management principles and proven problem-solving abilities are essential. Candidates should have a results-oriented mindset, demonstrating initiative and a proactive approach to challenges. A post-graduate degree is required, along with the ability to work in an office setting.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Parrys Chennai
Tally ERP Account Receivable Account Payable
Accounts Assistant..sales and purchases entries , following debtors
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Chennai
Accounting Taxation Direct Tax Tally ERP Audit Assistant Accountant GST Return Audit Clerk Statutory Audit Tax Audit
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
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Urgent Requirement For Bookkeeper

Kona Medical Consulting

  • 2 - 5 yrs
  • Coimbatore
Accounts Payable Bookkeeping Principles QuickBooks Tax Preparation Excel Microsoft Office Accounts Receivable Data Entry Accounting Software
ResponsibilitiesReview and process books via Quickbooks Online (QBO)Generate financial reports under the supervision of the FDProcess company payrollSetting up business statesideResponsible for bookkeeping and client
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Chennai
Tally Taxation Balance Sheet Tax Audit Bank Accounting Bank Reconciliation Accounts Tally
Position: AccountantQualification: B com Graduate with 1 -2 years exp in accountsImmediate joinerTwo wheeler MandatoryMale candidates PreferredTally, GST, taxation, Bills payable, Receivable
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Hiring For Accountant

LATS Solutions Pvt Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Pammal Chennai
Tally Taxation Income Tax Service Tax Bank Reconciliation TDS Balance Sheet GST Return Accounts Tally Tally GST
We are looking for an enthusiastic and detail-oriented Accountant to join our team in Pammal. In this role, you will be responsible for managing financial records and ensuring accuracy in all financial transactions.Key Responsibilities:- **Maintain Financial Records**: Ensure all financial documents are correctly recorded and organized for easy access and reference.- **Prepare Financial Statements**: Generate accurate income statements, balance sheets, and cash flow statements to help assess the companys financial health.- **Manage Accounts Payable and Receivable**: Track incoming and outgoing payments, ensuring timely payment to vendors and collection from clients.- **Reconcile Bank Statements**: Regularly compare bank statements with company records to identify discrepancies and resolve them promptly.- **Assist in Budget Preparation**: Help prepare budgets by analyzing past financial data and forecasts to support effective financial planning.- **Comply with Regulations**: Ensure all financial practices align with legal and regulatory standards to maintain integrity and transparency.Required Skills and Expectations:- Candidates should hold a Bachelors degree in Commerce (B.Com) or a related field.- A minimum of 1 to 2 years of relevant accounting experience is essential.- Proficient in using accounting software and Microsoft Excel for data management and reporting.- Strong attention to detail and accuracy is crucial for maintaining precise financial records.- Good communication skills are necessary for effectively collaborating with team members and dealing with external stakeholders.- Ability to work independently and meet deadlines while prioritizing tasks in a fast-paced environment.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Pallikaranai Chennai
Microsoft Excel Tally Purchase Accounting Account Payable Account Receivable Bank Reconciliation Journal Entries Sales Entry Purchase Entry
Job SummaryWe are looking for a detail-oriented Accounts Executive to handle day-to-day accounting activities for our frozen food retail operations. The role involves billing, cash and bank reconciliation.Key ResponsibilitiesMaintain basic accounting entries in the systemData entry of invoices, bills, vouchers, and expensesAssist in day-to-day accounting activitiesMaintain purchase, sales, and expense recordsSupport bank reconciliation and cash handlingMaintain files and accounting documents properlyCoordinate with the accounts team for required reportsAssist during audits and month-end closing activitiesRequired Skills & Knowledge:Basic knowledge of accounting concepts (Debit, Credit, Ledger, Journal)Basic knowledge of accounting software (Tally / ERP / any accounting system)Basic computer knowledge (MS Excel, MS Word)Good numerical and analytical skillsAttention to detail and accuracyWillingness to learn and take responsibilityAbility to handle multiple tasksWilling to learn retail accounting processesRequirements & SkillsQualificationB.Com / M.Com / BBA (Finance) or equivalentExperience0
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  • 3 - 7 yrs
  • 3.5 Lac/Yr
  • Arasur Coimbatore
Inward Inspection Outward Clearing Store Operations Document Checking Purchase Accounting
5.Purchase Executive (Female -1 Male-1)Education : Any degreeExperience : more than 5 yearsAge : 22 - 35 yearsJob Description:Follow with foundries for the open ordersVisit and have weekly meetings and update minutes of meetings through email.Push the fettling processes and get commitments from the fettling shopsIssue weekly and monthly requirements to the foundries.Escalate if experience or foresee any delaysFollow up and update the commitments to the co-ordinator of CSD team members.Follow the system and update the records on time with the relevant data.Update and maintain the document related works.
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  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Gandhipuram Coimbatore
Prime Taxation Account Payable Account Receivable Balance Sheet Cash Flow GST Return GST Bank Reconciliation
We are looking for a dedicated Office Accountant to join our team in Gandhipuram, Coimbatore. The ideal candidate will have 2 to 5 years of experience in accounting and hold a graduate degree. This full-time position requires a female applicant who will work in the office.In this role, you will be responsible for managing financial records, ensuring accuracy in transactions, and maintaining compliance with regulations. Your key responsibilities will include:- **Record Keeping**: Maintain accurate financial records and documents, ensuring all transactions are properly logged and organized for easy retrieval.- **Accounts Payable and Receivable**: Process invoices, handle payments, and follow up on outstanding receivables to manage cash flow effectively.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to identify discrepancies and resolve them promptly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, presenting insights on expenditure and budget variances to support decision-making.- **Tax Compliance**: Assist in preparing and filing tax returns, making sure that all financial activities comply with current tax laws and regulations.To succeed in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and MS Office is essential, along with excellent communication and organizational skills. You should be able to work independently and efficiently manage your time to meet deadlines.
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Accounts Executive - Freshers

Cynosure Corporate Solutions

  • 0 - 3 yrs
  • Chennai
Tally Basic Accounting Bookkeeping Invoicing Ledger Maintenance Bank Reconciliation Data Entry
The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt
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  • 0 - 1 yrs
  • Kandigai Chennai
Accounting Tally Administration
Location:Kandigai, Tambaram, Chennai Job Type:Full-Time Salary:15,000 per month (CTC - may vary based on performance) Working Days & Time:Monday to Saturday11:00 AM - 8:00 PM Qualification:B.Com (Bachelor of Commerce) Experience:Freshers and Experienced candidates can apply Key Skills Required:Knowledge of TallyBasic accounting skillsAdministrative work handlingGood communication skillsTyping proficiency Roles & Responsibilities:Handle day-to-day accounting activities using TallyMaintain financial records and basic bookkeepingPerform administrative and office coordination tasksSchedule meetings related to ongoing projectsMaintain documentation and reportsCoordinate with internal teams and management Additional Requirements:Must have own vehicle to travel to nearby branchesTravel allowance will be provided Eligibility:Open to all age groupsResponsible and well-organized candidates preferred How to Apply:Interested candidates can send their resume to: hiring@manvian.com
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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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  • 2 - 5 yrs
  • Tiruvannamalai
Bookkeeping Purchase Accounting Account Receivable Tally Accounting Software Taxation Journal Entries Finance Balance Sheet Purchase Entry Sales Entry Microsoft Excel Account Payable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Tally Software Tally GST Banking Finance GST TDS Accounts
We are looking for an enthusiastic and detail-oriented Accountant Executive to join our team in Tiruvannamalai. The ideal candidate will have a B.Com degree and 2 to 5 years of experience in accounting roles. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, ensuring all transactions are documented and organized for review and reporting.- **Accounts Payable and Receivable:** Manage invoices and payments, ensuring all accounts payable are paid on time, and follow up on outstanding receivables to maintain cash flow.- **Budget Management:** Assist in the preparation and monitoring of budgets, providing necessary reports to help the management with financial planning.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns, and staying updated on any changes in relevant laws.- **Financial Reporting:** Prepare and present monthly financial reports, helping management make informed decisions based on accurate data.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail, allowing for precise financial analysis. Excellent communication skills are essential, enabling effective collaboration within the team and with external partners. Proficiency in accounting software and Microsoft Office tools, particularly Excel, is required. The ideal candidate must demonstrate reliability and integrity when handling financial information. Additionally, the candidate should be able to work individually as well as in a team environment, exhibiting a positive attitude towards challenges.
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Accounts Assistant || Freshers & Experienced

Best Finance Corporation Limited

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Coimbatore
Taxation Accounts Reconciliation GST
The job opening for accounts assistant for the location of Coimbatore.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Adyar Chennai
Tally Bookkeeping Microsoft Excel General Ledger Accounting Accounts Tally
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.
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Walk-In Interview For Looking For ACCOUNTANT

Empera Meditech Private Limited

  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Coimbatore
Sales Invoice GST Tally Prime Excel Report Preparation Purchase Accounting
We are seeking a detail-oriented and experienced Accountant to manage purchase entry, sales invoicing, GST compliance, and financial reporting. The ideal candidate should be proficient in Tally Prime and Excel, with strong analytical and organizational skills.Generate and manage Sales Invoices accuratelyEnsure compliance with GST regulations, including filing and reconciliationMaintain accounts using Tally PrimePrepare and analyze Excel reports for financial data and MIS reportingReconcile accounts, ledgers, and financial statementsCoordinate with vendors and clients for billing and paymentsMaintain proper documentation and records for audits
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  • 2 - 7 yrs
  • 6.0 Lac/Yr
  • Ambattur Chennai
Payroll Laws Teamwork Excel Proficiency Tax Compliance Auditing Payroll Processing Accounting Software Benefits Administration HR Policies Customer Service Data Entry Problem-solving
We are looking Any Degree Graduate US Pay Role Processing with 2 to 7 year experience in Chennai Location.Strong communication skills and convincing power and night shift work.Immediate Joiners Preferred and Chennai candidate only preferred.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Salem
Accounts Processing Tally ERP Finance Financial Planning Email Drafting MS Excel MS Word
We are looking for Financial ,Manager with 0 to 2 Year experience in Salem.Immediate Joiners Preferred.
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Accounts Executive

United Technology

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Tiruppur
Tally Taxation Purchase Accounting Account Payable MS Office Package
We are looking for Accounts Executive with Freshers or 1 Experience in Tiruppur Location.Tally Knowledge Required and Immediate joiners Preferred
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Female - Tax Accountant - Ambattur

Vishakan Placement Service

  • 3 - 6 yrs
  • 3.5 Lac/Yr
  • Ambattur Chennai
MS-excel Statutory Compliance GST Return TDS Return Internal Auditor External Audit Financial Reporting Payroll Accounting Software
Greeting From Vishakan Placement Service Hiring Experience Candidate For Tax Accountant (Female ) Position Opening in reputed Auditor CA Firm.Qualification: Bcom,Mcom, CA Experience:3-6 Yrs (Relevant Exp: Tax consulting/ Auditor Office/ Corporate Office)Salary Range: 20000 to 35000 Inhand (based on experience and interview performance)Shift Timing: 10 am- 7 pm / Sunday Week-OffTechnical Skills:Proficiency in Zoho book,Tally, MS Excel, other accounting tools.Good knowledge of GST, TDS, PF and other Indian tax laws.Understanding of financial statements (P&L, balance sheet, cash flow).Job DescriptionManage Bank Reconciliation Statements (BRS)Ensure timely and accurate monthly, quarterly, and yearly book closures.Prepare and provide monthly, quarterly, and yearly management information reports (MI) for informed decision-making.Experience in handling Goods and Services Tax (GST) returns, monthly filings, reconciliation, and managing applications for Refunds/Rebates.Coordinate with external auditors for Statutory AuditYou should have prior experience of at least 3+ years in an audit firm, and knowledge of Accounting, Income Tax, TDS, GST, etc. If you know ROC related work, it will add more preference.Filing GST & TDS returns Preparing & Filing GSTR1 & GSTR3B returns Preparing and filing TDS quarterly returns Preparing working files for GST Notices,Supporting Internal & External Auditors,On the Job Training provided, Tally updating processes.Age Limit : till 35100% Work From Office 20 Vacancy Interview Direct Walkin interview -HR RoundInterview Timing : 10 AM-4 PM Walkin interview : Direct Walkin - Monday-Friday Work Location: Ambattur Chennai Candidate Preferred Location: Avadi, Thirumullaivoyal, Ambattur, Pattabiram, Puthur,Annanur.If interested For job Please Call Immediately- Will schedule Walkin interview
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  • Fresher
  • 1.0 Lac/Yr
  • Gandhipuram Coimbatore
Fresher With Basic Accounting Knowledge & Tally Knowledge Tally Bookkeeping
Male / female candidates, Basic journal entries, to have knowledge in tally. He /she will have opportunity to work in GST, TDS, daily voucher entries. Looking for candidate to stick with the firm for minimum 1 year .
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  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Ramanathapuram Coimbatore
Tally ERP Tally GST TDS TDS Return Accounting Accounts Finalisation Tax Auditing
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.
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Audit Manager

Sukrthi Recruit

  • 5 - 7 yrs
  • Ramanathapuram Coimbatore
Auditing Statutory Audit GST Finance Auditing Accounts Finalisation Filing Of Income Tax Return Company Audit Tax Audit Income Tax
Job title : Audit managerRoles and responsibility : Accounts Finalisation / Filing of Income tax return / Company audit/Tax audit Qualifications : B.Com / CA inter /CA finalExperience in years minimum 5- 7 yearExperience in which industry Auditor office is preferred Age group 30 - 35Salary range negotiable for right canditatesMale / female Male is prefered / female also consideredJob location address Ramanathapuram , coimbatore
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Looking For Accounts Cum Admin Executive

Cynosure Corporate Solutions

  • 1 - 3 yrs
  • Chennai
Accounting Basics MS Excel Invoicing GST Basics Office Administration Documentation Coordination Communication Skills Tally
The Accounts cum Admin will manage daily accounting activities along with administrative operations, ensuring smooth office functioning and financial accuracy.Key Responsibilities:Maintain accounts, invoices, and financial recordsHandle billing, payments, and expense trackingSupport GST and basic compliance activitiesManage office administration and coordination tasksMaintain documentation and assist in reportingRequired Skills & Qualifications:Bachelors degree in Commerce/Finance or related field1-2 years of experience in accounts and admin rolesKnowledge of Tally and MS ExcelBasic understanding of GST and accounting principlesGood organizational and communication skills
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Accounts Associate - Chennai

Cynosure Corporate Solutions

  • 0 - 6 yrs
  • Chennai
Accounting Financial Transactions Bookkeeping Ledger Management Account Reconciliation Financial Reporting Vendor Payments Client Billing MS Excel Accounting Software Compliance & Audit Support
Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.
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Opening For Account Executive

Cynosure Corporate Solutions

  • 5 - 8 yrs
  • Chennai
Accounting Financial Reporting Tally Branch Accounting Import Documentation Import Coordination Accounts Management Administrative Operations Financial Analysis Team Coordination MS Office
We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently
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