ERP Job Vacancies in Chennai

The Admin Cum Accountant serves as the operational backbone of the office, balancing clerical efficiency with financial precision. In this dual role, you are responsible for managing daily administrative tasks-such as coordinating schedules, handling correspondence, and maintaining office supplies-while simultaneously overseeing the companys core financial health. Your accounting duties include processing invoices, managing payroll, reconciling bank statements, and ensuring all transactions are accurately recorded in the general ledger. The ideal candidate acts as a bridge between the front office and the books, ensuring that the workplace runs smoothly while maintaining rigorous compliance with financial regulations and reporting standards.Pls send first Resume / CV and our team will call Back.Note: Candidates should be located nearby (within 10-15 km)

To train the students with MS-Office and Tally Prime and Maintain the students data in Excel.To make them into a Volunteering Activity

# Provide support and training to ERP users# Maintain and manage the ERP system across various modules# Assist in ERP implementation, upgrades, and regular updates# Coordinate with internal teams to understand business requirements and translate them into ERP solutions# Troubleshoot system issues and escalate to vendors when needed# Monitor ERP system performance and ensure data integrity# Prepare and maintain documentation, reports, and manuals# Daily tasks and key functions# Team structure and reporting managerJob Types: Full-time, PermanentBenefits:Health insuranceLife insuranceProvident FundWork Location: In person

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

Accounts Assistant..sales and purchases entries , following debtors

The Procurement Executive Electrical will manage sourcing and procurement of electrical components, ensuring quality, cost efficiency, and timely availability.Key Responsibilities:Source and procure electrical materials and components.Develop and manage vendor relationships.Negotiate pricing, terms, and delivery schedules.Coordinate with engineering and production teams.Maintain procurement records and ERP data.Required Skills & Qualifications:BE in Electrical Engineering with 58 years of procurement experience.Strong vendor negotiation and cost control skills.Experience working with ERP and procurement systems.

Ability to work and meet financial deadlines. Strong communication and collaboration skills. Bachelors degree in Accounting, Finance, or a related field. Maintain accurate ledgers, balance sheets, and cash flow reports. Should know GST/TALLY As an Accountant, you will be responsible for preparing financial reports, maintaining records, and ensuring compliance with accounting principles and regulations. Strong analytical and problem-solving skills . Proficiency in accounting software and Microsoft Excel . Excellent communication and interpersonal skills . Attention to detail and accuracy . Knowledge of accounting principles and regulations . Ability to work independently and as part of a team . Strong ethical standards and integrity . willing to work in weekends

Provide support and training to ERP users# Maintain and manage the ERP system across various modules# Assist in ERP implementation, upgrades, and regular updates# Coordinate with internal teams to understand business requirements and translate them into ERP solutions# Troubleshoot system issues and escalate to vendors when needed# Monitor ERP system performance and ensure data integrity# Prepare and maintain documentation, reports, and manuals# Daily tasks and key functions# Team structure and reporting manager

Job Requirements;48 years of experience in accountingStrong knowledge of GST, TDS, Income TaxProficiency in Tally & Advanced ExcelExperience in audit handlingStrong analytical and problem-solving skillsKey Responsibilities;Manage day-to-day accounting activitiesFinalization of accounts & preparation of financial statementsGST filing, TDS filing & statutory complianceMonthly & yearly closing processBank reconciliation & ledger scrutinyHandling audits (Internal & External)Preparing MIS reports for managementMonitoring receivables & payablesEnsuring compliance with Indian accounting standards

Key Responsibilities: Maintain and finalize accounts up to Balance Sheet level. Prepare and review financial statements, P&L accounts, and MIS reports. Manage Accounts Payable, Accounts Receivable, and Bank Reconciliation. Handle GST, TDS, PF, ESI, and other statutory filings within due timelines. Coordinate with auditors for statutory and internal audits. Oversee billing and invoicing related to freight, CHA, transportation, and marine services. Manage vendor and client ledgers, ensuring accuracy and compliance.Skills & Competencies: Strong knowledge of accounting principles and statutory compliance. Proficiency in Tally ERP / Zoho Books accounting software, etc. Good communication and coordination skills. Ability to work independently and lead a small team.

Day to day stock maintenance,auditor follow ups for taxation,office book maintenance,Tally .quotation preparation, sending email and customer follow up.Good communication skill English and Tamil and team work.

We want accountant our office. Minimum 2 years experience in tally prime.

Key Responsibilities:1. Assist with financial data entry: Input and maintain financial data accurately in the accounting system to ensure records are up to date.2. Process invoices and payments: Manage the timely processing of vendor invoices and employee reimbursements to ensure payments are made promptly.3. Prepare bank reconciliations: Reconcile monthly bank statements with the company's records to ensure accuracy in financial transactions.4. Assist in financial reporting: Support the preparation of financial reports and statements for management review and decision-making.5. Assist with audits: Provide necessary documentation and support during internal and external audits to ensure compliance with regulations.Required Skills and Expectations:1. Proficiency in accounting software: Ability to use accounting software for data entry and financial record keeping.2. Attention to detail: Strong attention to detail to ensure accuracy in financial data entry and transactions.3. Time management skills: Ability to prioritize tasks and manage time efficiently to meet deadlines.4. Good communication skills: Clear communication skills to interact with colleagues and external stakeholders effectively.5. Basic knowledge of accounting principles: Understanding of basic accounting principles to perform accounting tasks effectively.

Tally with experience

Collate and consolidate reports using MS Excel.Perform data analysis and generate periodic MIS reports.Ensure accurate data entry and updates in Tally.Maintain data accuracy and support backend operational activities.Assist the collections team with data-related inputs and reporting requirements.

We are seeking a detail-oriented Office Accountant to join our team in Chennai, India. The ideal candidate should have 1-2 years of experience and a graduate degree. This role requires managing office finances, processing invoices, and maintaining accurate financial records. Additionally, the Office Accountant will handle payroll, tax preparation, and assist in budget planning. Proficiency in accounting software and excellent organizational skills are necessary for this position. Excellent communication skills and the ability to work well in a team setting are also essential. The candidate should be self-motivated, reliable, and able to prioritize tasks effectively. The Office Accountant will play a crucial role in ensuring the financial stability and success of our office.

Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Manage accounts payable/receivable, bank reconciliations, general ledger, and month/year-end closing.Prepare financial statements, tax filings, audit support, and ensure adherence to regulations.

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

Job Summary:We are looking for a motivated and results-driven business development executive with strong IT knowledge to drive new business acquisition. The role focuses on field sales, ERP product promotion, client relationship building, and converting market opportunities into successful sales outcomes.Key Responsibilities:Identify and generate new business opportunities through field visits, networking, and client meetingsMeet prospective clients, understand their requirements, and present IT/ERP solutionsFollow up on leads, negotiate commercial terms, and close sales dealsBuild and maintain strong relationships with key decision-makers and clientsCoordinate with internal teams for client onboarding and post-sales supportProvide market feedback and strategic inputs to improve products and sales approachRequired Skills & Qualifications:Minimum 2 years of experience in Business Development or Field SalesStrong knowledge of IT products and ERP solutionsProven ability in lead generation, negotiation, and deal closureExcellent communication, presentation, and interpersonal skillsGood understanding of market dynamics and customer needsSelf-driven, adaptable, and capable of multitasking in a target-oriented role

The Accounts Assistant will handle day-to-day accounting operations with a strong focus on GST compliance, IRN and e-Invoicing through the GST portal. The role requires hands-on experience with statutory compliances, accounting software, and coordination for regulatory filings.Key Responsibilities:Handle IRN generation and E-Invoicing through the GST portalManage GST compliance including returns, reconciliations, and filingsMaintain accounts using TallyPrimeHandle TDS calculations, deductions, and filingsManage ESI and PF compliance and related documentationSupport ROC compliances and statutory filingsMaintain records related to Mutual Funds and investmentsEnsure accuracy in accounting entries, ledgers, and reportsCoordinate with auditors and consultants as requiredEnsure compliance with statutory deadlines and regulationsRequired Skills & Qualifications:Minimum 3 years of experience in accounts and statutory complianceStrong hands-on experience with IRN & E-Invoicing on GST PortalProficiency in TallyPrime and MS ExcelGood working knowledge of GST, TDS, ESI, PF, ROC, and Mutual FundsHigh attention to detail and compliance accuracy