Bookkeeper Job Vacancies in Chennai

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

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.

Deat Candidates!!Greeting from Viriksha HR Solution Pvt Ltd!!Designation: Accounts ExecutiveLocation: UthandiExperience:1+yearsKey Responsibilities:Manage Accounts Payable and Receivable processes, ensuring accuracy and timeliness.Perform Bank Reconciliation and ensure all financial transactions are properly recorded.Handle GST, TDS, and other statutory filings in compliance with regulatory requirements.Maintain the General Ledger and support month-end and year-end closing activities.Provide necessary documentation and support during internal and external audits.Maintain and manage export documentation and records in Tally Prime and Zoho Books.Prepare MIS reports and financial summaries for management review and decision-making.Use MS Excel for data analysis, financial reporting, and process automation.Ensure accuracy, timeliness, and compliance in all financial operations.Exhibit adaptability and flexibility in handling multiple tasks and meeting tight deadlines.Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance (MBA/CA Inter preferred).Proficiency in Tally Prime and Zoho Books.Strong knowledge of accounting principles and statutory compliances.Advanced skills in MS Excel (Pivot Tables, VLOOKUP, Data Analysis, Automation).Excellent attention to detail, organizational, and analytical skills.Ability to work independently and manage multiple priorities effectively.Interested candidates can approach 8148149677

We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills

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.

Job Openings for 5 Account Executive with minimum 2 Years Experience in undefined having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally, Purchase Accounting, Account Payable, Account Receivable, Tally ERP, Vendor Payments, Sales Entry, GST, Journal Entries, Invoice Processing, IT Filling etc.

1.Tally 2.Maintaining the day by day Accounting Entries. 3.Cash Book & Bank Reconciliation Account. 4.GST Reconciliation 5.Preparation of Financials 6.TDS RETURN FILING & GST RETURN FILING 7.INCOME TAX 8.STOCK AUDIT 9.TAX AUDIT 10.Ministry of Corporate Affairs 11.IEC REGISTRATION 12.EPFO & ESI REGISTRATION AND MONTHLY FILING 13.DIRECTOR KYC 14.ALL TYPES OF REGISTRATION15.PT REGISTRATION & FILING

Position: Accounts ExecutiveLocation: Ambattur, ChennaiSalary: based on interview performanceGender Preference: MaleExperience: 1-2 yearsEducation: B.comSkills Required: Strong communication skills Knowledge in Ms ExcelInterested candidates please forward your updated resume to the mail id loganayaki.prernaa@gmail.com

Company:BIOSYNK INDIA PRIVATE LIMITED---Job Type:Full-Time (Work From Home)---Salary Range:20,000 25,000 per month---Job Description:We are looking for a detail-oriented and disciplined Accounts Executive to manage daily accounting operations for BIOSYNK INDIA PRIVATE LIMITED. The candidate must be capable of handling data entry, reconciliation, and managing accounting software with 100% accuracy.---Key Responsibilities:Maintain accurate accounting records in Zoho Books and Tally PrimeImport and record every entry from bank statements (no mismatch allowed, even 1)Reconcile bank transactions with books of accounts dailyManage vendor invoices, payments, and petty cash recordsPrepare GST input/output, TDS, and statutory compliance dataGenerate financial reports (P&L, Balance Sheet, Cash Flow)Coordinate with management for audits and financial reviews---Requirements:B.Com / M.Com / CA Inter (preferred)Minimum 2 years of accounting experience (Zoho Books & Tally Prime knowledge required)Strong reconciliation skills and attention to detailAbility to work independently from home with disciplineGood communication and reporting skills---Perks:Remote work (permanent WFH)Salary: 20,000 25,000 per monthFlexible working hours (must meet deadlines strictly)---Location:Work From Home (India)

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

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.

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities.

As an Accounts Executive, you will be responsible for all aspects of financial management, including accounting, budgeting, taxation, and financial reporting. You will be responsible for maintaining accurate financial records, ensuring compliance with relevant tax regulations, and providing financial insights to support strategic decision-making. Should be ready to work in flexible timings.Key Responsibilities: Financial Accounting: Maintain accurate financial records, including ledger entries and reconciliations. Budgeting and Forecasting: Prepare and manage budgets, forecasts, and financial plans. Tax Compliance: Ensure adherence to Indian tax laws and file tax returns. Financial Reporting: Generate regular financial statements and reports. Cash Management: Monitor cash flow, receivables, and payables. Auditing: Coordinate and facilitate internal and external audits. Financial Analysis: Conduct analysis to identify trends and variances. Compliance: Ensure adherence to financial regulations and standards. Team Management: Lead and mentor a finance team. Financial Strategy: Provide financial insights for strategic decision-making.Qualifications:M.Com graduate /candidates pursuing CA/CMA/ICW certification.Must have a minimum of 3 years of accounting experience, with a preference for auditing experience.Immediate joiners & Male candidates are preferred.Job Types: Full-time, PermanentPay: 18,000.00 - 36,839.33 per monthBenefits:Provident FundSchedule:Day shiftApplication Question(s):In GST what are all the returns you can perform ?What are all the returns of TDS you can perform ?Experience:Accounting: 3 years (Preferred)Tally: 3 years (Preferred)total work: 3 years (Preferred)Location:Chennai, Tamil Nadu (Preferred)Work Location: In person

exp in manufacturing req

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

General bookkeepingMaintenance of the general ledger, accounts payable ledger, and fixed assets ledgerMaintenance of accounts receivableBank reconciliationCash flow/budgetingFinancial statements and monthly reports monthlyQuarterly and annual reviewsBooks clean-upManagement reporting and financial analysis

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

Knowledge of Tally and Excel is mustKeeps financial records to track the group companys, their directors or partners and trusts, profit and loss, cash flow, bookkeeping knowledge, and other financial activities.Prepare, review, reconcile, and issue bills, invoices, and account statements according to group companys, their directors or partners and trusts procedures.Candidate is responsible for all the entries pertaining to Accounts payable, Accounts receivable, Profit-and-loss statements, and Expense reports.Additional Duties: Record keeping, Account reconciliation and Data entryMonitoring of Petty cash expenses.Complete period-end closing procedures and reports as specified.Preferred with commerce knowledge and must have good communicating skillsAble to join immediately.Devise and maintain office filing systemManage diary and schedule meetings and appointmentsProduce reports, presentations and briefs

We have a vacancy in our Company at Raja Annamalai Puram, Chennai for a qualified CS. We have been providing services to clients in various industries as referred herein below based out of India, the USA and Israel.- Trading, Engineering, Paper Manufacturing, O&M services, Healthcare, IT, Food products, Logistics etcJob profile Independently handling Secretarial Compliance, FEMA Compliance, various Statutory filing Registrations, and experience in working in MCA V2, and V3 portals.Computer Skills Excel Word, Powerpoint

Job descriptionRole and responsibilities:Responsible for day-to-day accounting and financeCompliance responsibilities of the entity (GST, TDS, PF, ESI)Verification, allocation posting and reconciliation of the accounts payable and receivables.Maintenance of the proper books of accounts and the companys records like balance sheet, profit and loss account, tax liability, and maintenance of all other financial activities of the organization.Preparation of MIS, general ledger, and other reports to the managementPreparation of budgets and investigation of errors and variance analysis and reasoning of the same.Analysis of financial data for preparation of financial records and forecasting of budgets to management/clientsCo-ordination with different departments and strong relationship with clientsConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceManage a small team of accountants, allocate task, monitor, conduct weekly reviews and performance reviewsCandidate requirement:Bachelors Degree in Accounting required.1 - 3 years experience in general or tax accountingPractical understanding of accounting and finance functionsBasic understanding of GST / TDS / Income, BankingStrong in Accounts Payable especially procurement to payables processExperience with computerized ledger systemsAdvanced knowledge of Excel, TallyStrong problem solving and analytical skillsGood communication and Email skillsInterview process:1st level Face to face - preliminary call with HR2nd level Practical assessment & interview with Hiring Manager3rd level Interview with the ManagementPerks and BenefitsGood working environment & remunerativeMediclaim covering self, spouse, and childrenTerm insurance for 60 months of salaryWorking with Senior Management from Day 1The environment where independent decision-making is possible and encouraged.Exposure to overall CFO functions

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.

Job Summary:We are looking for a Accounts Executive to manage day-to-day accounting operations, statutory compliance, and documentation activities. The role involves handling financial records, coordinating with CA firms, supporting logistics documentation, and ensuring smooth office operations.Key Responsibilities:Accounts and Finance SupportMaintain records of bills, invoices, payments, and bank transactions.Assist with bookkeeping: expense entries, vendor payments, reconciliations.Help prepare monthly reports (petty cash, expense summaries, payment dues).Manage invoice/dispatch registers; ensure GST and compliance data accuracy.Coordinate with CA firm for returns and statutory filings.Logistics and DocumentationPrepare and maintain dispatch documents: Challans, Invoices, PODs, etc.Coordinate shipments with production/logistics; maintain dispatch records.Ensure full documentation of materials with batch, customer, quantity, and vehicle info.Office Administration and OperationsManage daily office operations and support internal teams.Handle travel bookings and accommodations.Facilitate inter-department communication and document flow.Compliance and ReportingMaintain digital/physical filing systems for traceability and audits.Submit timely reports on admin expenses, POs, inventory, and stock movement.Support implementation of internal controls and protocols.Required Skills & Qualifications:B.Com / M.Com / BBA / MBA or any relevant degreeMinimum 2 years of experience in accounting or finance rolesHands-on experience with Zoho Books and accounting processesGood knowledge of GST, TDS, and statutory complianceExperience in bank reconciliation and financial reportingStrong organizational and documentation skillsProficiency in English and Tamil

Hiring an Accounts Executive to manage day-to-day accounting operations, financial entries, MIS preparation, and ledger maintenance. The role requires strong analytical skills, accuracy, and hands-on expertise in Tally and Excel.Key Responsibilities:Maintain bookkeeping, journal entries, and ledger recordsPrepare weekly and monthly MIS reportsAssist in financial data analysis and identify discrepanciesEnsure compliance with basic accounting principles and standardsSupport daily accounting operations and documentationHandle multiple financial tasks and accounts efficientlyRequired Skills & Qualifications:23 years of experience in accountingQualifications: CMA (Inter) / CA (Inter) / B.Com / M.ComProficiency in MS Excel, MS Office, and TallyStrong understanding of accounting fundamentalsAttention to detail with strong analytical and organizational skills

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.

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

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