Finance Job Vacancies in Tiruppur

Role & responsibilities 1 Heading Accounting for a division2 Collecting, interpreting, and reviewing financial information3 Reporting to management and stakeholders, and providing advice on how the company and future business decisions might be impacted4 Preparation of MIS report.5 Producing financial reports related to budgets, account payable, account receivables, expenses, etc.6 Managing internal and external audits7 Reviewing, monitoring, and managing budgets8 Income tax and GST Planning9 Analyzing market trends and competitors10 Process improvement and automation11 Able to handle a teamPreferred candidate profile SAP Knowledge must (without SAP knowledge kindly don't apply)Sound knowledge of Plant Accounting and TaxationGood communication, drafting, and presentation skillsIs Process driven; proactive, committed and self-motivated; technology-orientedGood at numbers and commercialsInterested candidates may contact HR +91-7010802362 & 8098357928

Account Executive jd please call and verify the recruitment team

Job Title: Accounts ExecutiveJob Location: CoimbatoreExperience: 1-3 Years (Immediate Joiners Preferred)Salary: 13,000 - 18,000Job Overview:The Accounts Executive will be responsible for managing daily accounting tasks, ensuring the accuracy and integrity of financial data, and assisting with month-end and year-end financial closing processes. This role involves working closely with the finance team to maintain accounting records, prepare reports, and support other financial functions as needed.Key Responsibilities:General Accounting:Maintain accurate financial records in accordance with company policies and accounting standards.Process accounts payable and receivable transactions.Reconcile bank accounts and credit card statements.Assist in the preparation of monthly and quarterly financial statements.Invoice and Payment Processing:Prepare, verify, and process invoices to ensure timely payment to suppliers and vendors.Follow up with customers for outstanding payments and ensure timely collection.Manage petty cash and ensure proper documentation and reconciliation.Financial Reporting:Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements.Monitor financial transactions for accuracy and resolve discrepancies.Support budget preparation and financial forecasting.Compliance and Auditing:Ensure compliance with relevant tax laws, regulations, and internal financial policies.Support internal and external auditors during audits by providing necessary documentation and reports.Stay up-to-date with changes in accounting regulations.Team Collaboration:Work with other departments to ensure accurate and timely data entry and reporting.Assist senior accounting staff with ad hoc financial tasks and reporting requirements.Maintain up-to-date expense reports in Excel using HLOOKUP, VLOOKUP, and pivot tables, while providing visualizations of expenses.

We are seeking a motivated and results-driven Branch Manager to oversee branch operations, drive business growth, and maintain high standards of customer satisfaction. The ideal candidate will have strong leadership abilities, a customer-centric approach, and a knack for achieving financial and operational goals. With a focus on team management, sales growth, and operational excellence, the Branch Manager will be instrumental in ensuring the branchs success and profitability.Please send your updated resume to weshinehrteam1@gmail.com with the subject line Application for Branch Manager Position.

1. Fresher or upto 1 year Experience. 2. HSC or Bachelor's degree in any field. 3. Strong sales and marketing skills 4. Age group: up to 29 yrs. 5 . CTC - 2.5 LPA. 6. Work Location - Coimbatore, Salem, Karur, Goundampalayam, Pollachi, Tirupur,Dharapuram,Dindigul,Madurai,Thirumangalam,Palani,Tuticorin,Tenkasi,Sankarankoil and Kovilpatti. 7. If interested share your resume on - sales@nadalbusiness.com / 8610234235

Immediate Vacancy for Accountant (MALE Candidates only)Candidates should have minimum 5+ years of experience (SAP Experience must)Salary: 14k - 18kLocation: PALLADAM (TIRUPUR)Contact: A1 STEELS - 7200194816Accountant Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Accountant Requirements:Bachelors degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be required.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detail.

Administrative Skills, Precise & AccurateExcellent & Effective Communication SkillsVerbal & Nonverbal communication skillsExcellence in drafting & ReportingBusiness AwarenessIntegrity & Strong work ethicsWillingness to learn & Self-motivated PersonTechnology Driven Qualification:Min 2-3 years experience in Apparel IndustryThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experiences with accounting software packages, TALLYAdvanced MS Excel skills including Vlookups and pivot tablesVerify, allocate, post, and reconcile accounts payable and receivablecredit managementHr expense managementProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusParticipate in financial standards setting and in the forecast processProvide input into the departments goal-setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign, and review staffs workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsTally knowledge must, Self GST filing, maintaining day-to-day accounts in tally & ERP software. Minimum 3yrs experience in all account-related works in the textiles/ garment field in TirupurIT, GST & TDS filingSchedule: Preparation of MIS report on a daily basis.Bank reconciliation, Controlling & Handling.Voucher verification.Preparation of Vendor/Creditor/Debtor statement & also reconcile till full & finalpayment/Receipt.Processing of Vendor/creditors bills with proper approval from

We are hiring Commerce graduate for handling entire accounts department. Experience in GST Returns, Tally Accounting, BRS and MS Excel will be preferred.

Wanted Accountant with the following knowledge : -- Receivables / Payable- Collections Handling- Bank Entry- GST Filing- Sales invoicingJob Types: Full-time, Regular / PermanentSupplemental Pay:Performance bonusYearly bonusEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)GST Filing: 1 year (Preferred)

Finance Related workGold LoanCashierHandling with gold and cashMarketing

Need to entry details in SAP FICO software.SAP Knowledge must (without SAP knowledge kindly don't apply) Maintain and update daily financial transactions, including sales, purchases, and payments.Prepare monthly, quarterly, and annual financial statements.Handle accounts payable and receivable, ensuring timely collections and payments.Monitor garment production costs, raw material purchases, and overhead expenses.Prepare budgets, forecasts, and variance analysis reports.Ensure compliance with GST, TDS, income tax, and other statutory requirements.Assist in cost analysis for fabric, trims, and garment production processes.Liaise with banks for payments, LC (Letter of Credit), and other financing requirements.Coordinate with production, merchandising, and procurement teams for financial planning.Conduct periodic audits to ensure accuracy and prevent fraud.Prepare MIS (Management Information System) reports for management review.