Finance Executive Graduate Experience Jobs in Chennai

We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently

DESCRIPTION1. Preparation of long-term & short-term business plans for revenue generation.2. Identify and connect with prospective corporate anchors (large buyers/suppliers).3. Find out details of FMCG / FMEG / any other industry Distributors /Dealers and brief them about lending products.4. Support onboarding of anchors by assisting with proposals, meetings, and internal coordination. Sign service agreements with distributors.5. Help map distributor ecosystems for downstream financing opportunities and daily visits to existing distributors.6. The candidate will look after the Repayment collection part of distributor.7. Candidate will play role of mentors for their own distributors and help in their application process.8. Work cross-functionally with credit, legal, and operations team to drive seamless execution.9. Inventing new business strategies followed by their execution for the growth of the company.10. Co-ordination with head office /Central Office for all distributor related activity.11. Maintain lead data, support sales pipeline management and monthly sales report submission

Key Responsibilities:Personal Support:1. Manage daily schedules and appointments2. Organize personal travel, including bookings for flights, accommodations and itineraries.3.Handle personal errands such as shopping, gift purchases,4. Coordinate and oversee maintenance of personal property, including residences and vehicles.Administrative Support:1. Maintain and manage personal files, documents and records.2. Coordinate with other staff members (eg. house managers, drivers, security) for smooth day-to-day operations.3. Assist with the preparation of presentations, reports, and correspondence as required.Event Management:1. Plan and execute personal and family events, including celebrations, holidays and gatherings.2. Liaise with event vendors and service providers to ensure seamless executions.Communication Management1. Act as a point of contact for external and internal stakeholders.2. Screen and manage phone calls, emails, and other forms of correspondence.Confidentiality and Discretion1. Handle all personal and professional matters with the highest level of confidentiality2. Maintain discretion regarding sensitive family information and affairs,QualificationEducation: Bachelor's degree or equivalent experience into related field.Technical Skills:1. Proficient in Microsoft Office Suite2. Familiarity with project management tools is an advantage,Interested candidates can share their resumes to nivedita.nair@tvs-e.in.

We are urgently looking for smart and dynamic Relationship Manager. Product ; Secured loanExperienced candidates in home loans and mortgage loans

We are hiring for a leading Manufacturing Company :Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required.Good exposure to IT Filing.Required Candidate profileWork Location : Kilpauk(Chennai)Immediate Joiners Preferred

Job Summary:The Accounting Manager will plan and direct the accounting activities of the department.Supervisory Responsibilities:Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation.Recruits and hires accounting and financial staff and conducts performance evaluations.Coordinates training programs for new staff and identifies training needs for current staff.Duties/Responsibilities:Establishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.Required Skills/Abilities:Excellent management and supervisory skills.Excellent written and verbal communication skills.Excellent organizational and time management skills.Proficient in accounting and tax preparation software.Proficient in Microsoft Office Suite or similar software.

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

Good Experience in Hospital Accounting and Retail accounting in Chennai Arumbakkam and Broadway an urgent basis, need to join immediately

Books of Accounts Maintain in Tally, Gst and Tds Entry, Bank Activity, Maintain Bills/invoices

Passing Receivable Entries Passing Expenses /Bill/Petty Cash Entries Preparation of Payment File Monthly Reports -GST /TDS Maintenance of Documents Cash Deposit to Bank Request for Vendor/Customer Ledger Follow

The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to. Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis Improve systems and procedures and initiate corrective actions Oversee taxes and abide by federal regulationsEligibity: Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience 2-5 years of accounting/finance experience Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications Experience with accounting software Excellent interpersonal skills to communicate effectively across the organization Thorough knowledge of general ledger accounting and account reconciliation Highly detail-oriented

Hiring for 12 Accounts Executive Jobs in Ambattur Chennai with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree, B.Com with Good knowledge in Financial Accounting,Tally ERP etc.

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

Accounts job Exp 1 yr to 2yrMust known basic accounting, Billing, payment follow up

Recruitment of Agents and develop the agency channelSkills to identify potential customersDriving business of LI,GI,MF & FD

WANTED FEMALE ACCOUNTS EXECUTIVEEXPEREINCE : 2 YEARSQUALIFICATION : 12TH PASS, ANY DEGREE WITH ACCOUNTING (TALLY) KNOWLEDGEAGE : 25 TO 35MARITAL STATUS: MARRIEDLOCATION : NUNGAMBAKKAM, CHENNAISALARY : 13000 TO 15000/- PER MONTHJOB DESCRIPTIONGST FILINGTDS, PAYMENT ENTRIESJOURNAL ENTRIESBRSCASH RECEIPTSPETTY CASH HANDLINGBRANCH RECONCILIATIONSALARY CALCULATIONCandidates who are looking to work in a dynamic role with good exposure to different deparment and duties who are are interested to learn and grow in thieir careers are most welcome to apply.SEND YOUR RESUME THROUGH WHATSAPP OR EMAIL

Ensuring proper compliance of GST & TDS. GST & TDS return preparation and reconciliation. Day to day accounting. Maintain internal control systems, procedures and methods in order to effectivelymaintain all financial documents. Maintaining all records/Voucher Entry related to Fixed Assets & Inventory. Assist in preparation of monthly MIS and finalization of accounts. Basic knowledge of preparing Financials. Planning and carrying out different accounting and financial activities like Budgeting,Forecasting.

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