Microsoft Excel Cash FlowIncome Tax ReturnTallyBookkeepingTaxation
We are looking for a dedicated and detail-oriented Account Assistant to join our team in Puducherry. This full-time position is ideal for recent graduates or individuals with up to one year of experience. You will play a key role in supporting our accounting department.nnKey Responsibilities:nn1. Assist with Financial Transactions: Help in recording and processing financial transactions accurately to maintain up-to-date financial records.nn2. Maintain Documentation: Organize and manage important financial documents, ensuring that all records are complete and accessible when needed.nn3. Prepare Reports: Contribute to creating simple financial reports and summaries that help the team understand financial performance.nn4. Support Audits: Assist in preparation for internal and external audits by providing necessary documentation and information as required.nn5. Handle Inquiries: Address basic inquiries from clients or internal departments regarding financial transactions, ensuring clear communication.nnRequired Skills and Expectations:nnThe ideal candidate should have a graduate degree and a keen interest in accounting. You should be organized, detail-oriented, and comfortable working with numbers. Good communication skills are essential for responding to inquiries and collaborating with team members. A basic understanding of accounting principles will be an advantage, and a proactive attitude will help you thrive in this role. You must be willing to work from the office in Puducherry and demonstrate a positive willingness to learn and grow in the accounting field.
Microsoft Excel TallyBank ReconciliationGeneral Ledger AccountingAccounts TallyBilling
Job descriptionLooking for candidates who can perform daily billing and account entries for Liquor Wholesaler in Pondicherry.Requirements:Basic Tally Experience1-2 Years Billing ExperienceBasic E-Mail and MS-Office KnowledgeJob Timing: 9.30AM - 7.30PMLocation: Vandrapet, Pondicherry
managing and maintaining a company's financial records, preparing financial statements, ensuring compliance with regulations, and providing financial insights to support business decision
Prime Tally ERPCash HandlingTally GSTGST ReturnGST
Job SummaryThe Accountant will manage and oversee the financial records of the organization, ensuring compliance with legal, regulatory, and organizational policies. They will handle accounting operations, analyze financial data, prepare reports, and ensure accurate financial management.Job Types : Full-time, PermanentSchedule : Day shiftWork Location : In personContact details : 6379905602
Tally ERP and Accounting Software GST Filing and TDS ComplianceCash Flow Management and Financial ForecastingOrganizational and Time-management Skills.Payment Followup
Position: Account In-ChargeLocation: PuducherrySalary: 22,000 - 25,000 per monthExperience: Minimum 5 yearsQualification: B.Com (mandatory), M.Com (preferred)Key ResponsibilitiesManage daily accounting operations and financial records.Prepare and file GST returns and ensure compliance with TDS.Monitor cash flow and prepare forecasts.Follow up on client and vendor payments.Generate financial reports and maintain accounts in Tally.Required SkillsProficiency in Tally ERP and GST filing.Strong knowledge of cash flow management and financial reporting.Advanced Excel skills and attention to detail.Excellent communication and organizational abilities.
Responsibilities and Duties:Accounts Maintenance, Legal Compliance, MIS, etcRequired Experience, Skills and QualificationsMin 3 years of Experience, Sound Knowledge on Tally, Taxation and a Post graduation would be preferable.
Tally Bank ReconciliationAccounts ClerkGSTAccountantAccounts ExecutiveAccounts AssistantFinance CoordinatorAuditIncome TaxTDS
Monitoring spending and budgets. Auditing and analyzing financial performance. Financial forecasting and risk analysis. Advising on how to reduce costs and increase profits. Compiling and presenting financial and budget reports.
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documents