5

Accounts Receivable Female Jobs in Chennai

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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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Office Accountant (1-2 Years) - Female

Ishnam Impex Private Limited

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Chennai
Tally ERP Account Payable Account Receivable TDS TDS Return GST Return GST
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.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pazhavanthangal Chennai
Account Payable TDS Tally ERP Balance Sheet GST Return Account Receivable Bank Reconciliation
need to prepare E-Invoice, inward and outward and Also GST filling
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  • 0 - 30 yrs
  • Keelkattalai Chennai
Account Payable Account Receivable TDS
Need accountant for basic entry of accounts
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Account Executive (Female)

Kishan Marine Services LLP

Account Payable Accounts Receivable Bookkeeping Bank Reconciliation Tally Accounts Executive
Primary Responsibilities Perform daily accounting & finance duties including receivables and payable processes, general ledger, tax and bank reconciliation etc Prepare monthly financial and management reports for subsidiaries Consolidate accounts and ensure compliance with accounting standards Assist in group consolidation reports Support audit and tax queries Liaise with banks on banking transactions Manage timely closing process and reconciliations, including for inter company transactions Support the operational teams in maintaining strong vendor relationships Able to handle the Financial Year end Audit and prepare the data as per audit requirementSkills Required Strong professional negotiation skills Effective communication skills Confident candidate Fluency in English Email writing skills Ownership qualities Delegation towards company Expertise in field [3-5 years experience] Proficiency in MS office and related applications Tally, Zoho Books Team building and team bonding experience[Only Females candidates can apply]
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