Bank Reconciliation Female Jobs in Chennai

Key ResponsibilitiesInvoice Processing: Accurately review, code, and enter vendor invoices into the accounting system.Three-Way Matching: Verify invoices by matching them against Purchase Orders (PO) and Goods Received Notes (GRN).Payment Execution: Prepare and execute payment runs (e.g., via GIRO, wire transfer, or checks) according to approved payment terms.Reconciliation: Reconcile vendor statements, corporate credit card accounts, and petty cash ledgers on a monthly basis.Dispute Resolution: Investigate and resolve discrepancies regarding pricing, quantities, or missing deliveries with suppliers.Month-End Closing: Accurately accrue for unbilled expenses and assist senior accountants with monthly closing procedures.Documentation & Compliance: Ensure all disbursements adhere to company financial policies and standard tax regulations.Qualifications & SkillsSoftware Proficiency: Hands-on experience with ERP systems (e.g., SAP, Oracle) or standard accounting software like QuickBooks.Microsoft Excel: Strong skills in using Excel (e.g., VLOOKUP, pivot tables) for data sorting and report generation.Attention to Detail: High accuracy in data entry and mathematical calculations.Communication: Ability to clearly communicate and build positive relationships with internal departments and external vendors

Support financial operations, ensure compliance, and maintain accurate accounting records for the EdTech business.Key Responsibilities:Maintain day-to-day accounting entries (sales, purchase, expenses) Generate invoices and manage receivables/payables Assist in GST filing, TDS, and statutory compliance Perform bank reconciliation and ledger verification Prepare financial reports and assist audits Coordinate with internal departments for financial documentation Requirements:B.Com / M.Com / CA Inter 0-2 years experience preferred Knowledge of Tally, Excel, and accounting principles Attention to detail Accuracy of financial records Timely compliance filings Error-free reconciliations

. Key Duties & ProceduresBookkeeping & Records ManagementRecord all financial transactions daily (sales, purchases, expenses, payroll, etc.).Maintain ledgers, journals, and subsidiary books.Reconcile cash, bank accounts, and petty cash daily/weekly.Maintain supporting documents (invoices, receipts, vouchers).Accounts Payable (AP)Verify supplier invoices against purchase orders and GRNs.Process vendor payments as per credit terms.Maintain AP aging report and ensure timely settlements.Record all vendor payments in accounting software.Accounts Receivable (AR)Raise customer invoices as per contracts.Follow up for collections as per credit policy.Maintain AR aging report and share overdue list with management.Reconcile customer accounts monthly.Payroll & Employee BenefitsProcess monthly payroll accurately and on time.Calculate statutory deductions (PF, ESI, PT, TDS).File monthly/quarterly returns as required.Maintain employee records securely.Statutory CompliancePrepare and file GST returns, TDS returns, and other statutory reports.Ensure timely remittance of taxes and statutory dues.Assist in statutory audits, internal audits, and compliance checks.Financial ReportingPrepare monthly Profit & Loss Account, Balance Sheet, and Cash Flow Statement.Share MIS reports with management (expenses, receivables, payables).Highlight variances from budget and suggest corrective actions.Auditing & CoordinationSupport internal and external auditors with required data.Maintain proper documentation for audit trails.Implement recommendations from audit findings.

need to prepare E-Invoice, inward and outward and Also GST filling

Job Openings for 1 Accountant Job for Freshers in Sowcarpet, Chennai, having Educational qualification of : B.Com with Good knowledge in Tally, Finance, Bank Reconciliation, Cash Handling, Tally ERP, Balance Sheet, Bank Accounting, GST Return etc.

Marketing, sales and Account Assistant

Job Openings for 1 Accountant Job with minimum 1 Year Experience in Chennai, having Educational qualification of : Other Bachelor Degree with Good knowledge in Tally,Income Tax,Taxation,Finance,Service Tax,TDS,Bank Reconciliation,Cash Handling,Tally ERP,Tax Audit,Balance Sheet,Income Tax Return,Bank Accounting,TDS Return,Tally GST,Accounts Tally,GST Return,Taxation Accounting etc.

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]

Key Responsibilities:Control Sales Ledger - Manage daily invoicing, Debtors, AR Days, Cash CollectionControl Purchase Ledger - Vendor Payments, BP Statement reconciliationForeign currency paymentsBank Account reconciliationsCurrency ManagementMonthly VAT returnsIndia and EU EC Sales & Intrastate submissionsCreate Journal EntriesBalance Sheet ReconciliationsManagement of Accruals and PrepaymentsPayroll - process monthly payrollPension - Administrator for Company SchemeCash flow - prepare monthly cash flow for Group, weekly for local Management.Take ownership of operational activities with the Finance Department.Manage the audit function, working closely with our group accountants.Liaise with local Accountant teams and external contracts such as India, UK, and EU Government.Preparation of monthly Management Accounts and Reports for local Management and submission to Group CompanyMonthly meeting with Financial Controller & Directors to present Management Accounts and discuss monthly figures.Managing a small team member of staffUK Procurement is in the process of recording, classifying, and summarizing transactions to provide information for making decisions about acquiring and using resources. The purpose of procurement accounting is to ensure that an organization's resources are best used to achieve its objectives.Mandatory Skills:Equivalent to Native English CommunicationWilling work in a fast turnaround environmentGood Experience or Willing to learn the latest technologiesStrong Accounting Background & Future ForecastingNote:Immediate Start Location: Chennai, IndiaType: Full Time,Permanent Applications and enquiries are to be online-onlyPlease NO canvassers nor agencies.

GST Filing.TDS Filing Preparation.Petty Cash maintainingPayment & Receipt entries maintainingFiles maintaining.Online payment making to vendors.Invoice entries making in Tally.Payment follows up.IT Filing documents preparing & coordinating with Auditor.Ensured good information workflow between clients & management. DC maintaining manually.E-way bill preparing.Cash Handling.Daily reports preparing and reporting.Monthly reports preparing & reporting

B.Com/M.Com/CMA-Inter candidates can applyTally Experience Must requires minimum 2 to 3 yearMin. 4+ years of Working Exp. in RECOExcellent working KNWl in Advanced Excel/ End to End AccountingWorking Exp. in Vlookup,Hlookup,Pivot TableJob Location: Chennai

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.

Candidates with basic knowledge of accounting and tally, with a minimum experience in accounting preferred.

Job Openings for 2 Account Assistant Jobs for Freshers in Parrys Chennai having Educational qualification of : B.Com with Good knowledge in Accounting,Taxation,Microsoft Office,Finance,TDS,Bank Reconciliation,Tally ERP etc.

Hiring for 2 Account Assistant Jobs in Tambaram Chennai with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree, B.Com with Good knowledge in Accounting,Taxation,Finance,Bank Reconciliation,Tally ERP etc.

An effective job title wiil typically include a general term, the level of experience and any special requirements. The general term will optimize your job title to show up in a general search for jobs of the same nature. The level of experience will help you attract the most qualified applicants by outlining the amount of responsibility and prior knowledge required. And if your position is specialized, consider including the specialization in the job title as well. But avoid using internal titles, abbreviations or acronyms to make sure people understand what your job posting is before clicking.AccountantEntry-level Accountant/BookkeeperAccounts Payable SpecialistPayroll and Collections AccountantSenior Staff Accountant

Bindal Group - Profile of Account Executive RequiredJob DescriptionRequired Account Executive at our Chennai LocationCandidate Experienced more than One or Two years are eligible for this postAccounts Day to day Data EntryCandidate in and around Chetpet Location will be an addedSmart and Efficient Female candidate with good communication skillsProficient in GST Data Summarising and GSTR monthly filingShould have knowledge in TDS and TCS payment and quarterly filing processProficient in Tally Erp 9 / Tally Prime.Other Departmental Compliances handling like Sales Tax, GST, PF & ESIProficient in MS Word and Excel.ResponsibilitiesManage 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 documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsSpeaker with the Employer

Job descriptionRequired Female Account Executive at our Chennai LocationCandidate Experienced more than two years are eligible for this postCandidate in and around Chetpet Location will be an addedSmart and Efficient Female candidate with good communication skillsShould have knowledge in Gst Filing processShould have knowledge in TDS and TCS payment and quarterly filing processProficient in Tally Erp 9 or Tally Prime.Proficient in MS Word and excel.Speaker with the Employer