15

General Accountant Job Vacancies in Chennai

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Accounts Assistant || Freshers & Experienced

R. R & Co

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Adyar Chennai
Tally Bookkeeping Microsoft Excel General Ledger Accounting Accounts Tally
Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.
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Urgent Requirement For Senior Financial Analyst

Cynosure Corporate Solutions

  • 1 - 6 yrs
  • Chennai
General Ledger Accounting Journal Entries Month-End Close Reconciliations Financial Reporting Balance Sheet Analysis Accruals & Provisions Audit Support Compliance Excel Financial Analysis US GAAP
The Senior Financial Analyst will be responsible for supporting debt accounting and general ledger activities in compliance with US GAAP. The role focuses on accurate accounting, timely financial closures, reconciliations, and reporting, while ensuring adherence to accounting standards and internal controls. The position requires strong analytical skills and hands-on accounting experience in a fast-paced finance environment.Key Responsibilities:Handle debt accounting activities in accordance with US GAAP, including interest accruals and related entries.Perform general ledger accounting activities, including journal entries, reconciliations, and variance analysis.Support month-end and period-end closing processes, ensuring accuracy and timeliness.Prepare and review balance sheet schedules and supporting documentation.Ensure compliance with accounting policies, procedures, and internal controls.Assist in preparation of financial statements and management reports.Support internal and external audits by providing required data and explanations.Identify process gaps and support continuous improvement initiatives within finance operations.Required Skills & Qualifications:CA Qualified, CA Inter, or CA Final candidates with a relevant accounting experience can apply.Strong hands-on experience in Debt Accounting under US GAAP.Solid understanding of General Ledger processes and financial close cycles.Good analytical skills with attention to detail and accuracy.Proficiency in MS Excel and accounting systems.Ability to work independently and collaborate effectively with cross-functional teams.
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Walk-Ins Interview Opening For Senior Accountant

Yuti Designer Private Limited

  • 3 yrs
  • 4.5 Lac/Yr
  • Chennai
Taxation TDS Bank Reconciliation General Ledger Tally GST
Job SummaryWe are looking for a skilled and detail-oriented Senior Accountant to manage the companys full range of financial operations. The role involves handling day-to-day accounts, statutory compliance, payroll, financial reporting, and cost control related to our stitching and embroidery business.Both experienced professionals and retired accountants can apply.However, retired candidates with strong accounting background are preferred.Key ResponsibilitiesManage day-to-day accounting operations Accounts Payable, Receivable, and General Ledger.Handle petty cash transactions and maintain proper records.Perform regular Bank Reconciliation Statements (BRS).Prepare accurate monthly, quarterly, and annual financial statements.Manage payroll, expense tracking, and employee reimbursements.Ensure compliance with GST, TDS, and other statutory requirements.Verify vendor bills, fabric purchases, and job-work expenses related to embroidery and stitching.Coordinate with auditors for internal and statutory audits.Monitor cash flow, prepare budget forecasts, and suggest cost control measures.Prepare MIS reports and provide financial insights for management decisions.Maintain strong internal controls to safeguard company assets.Support management in financial planning and projections.RequirementsBachelors or Masters Degree in Accounting, Finance, or related field.Minimum 3 years of accounting experience, preferably in manufacturing, textile, or apparel industry.Proficiency in Tally and MS Excel is mandatory.Thorough understanding of Indian Accounting Standards, GST, and TDS.Ability to work independently with minimal supervision.Note:Retired accountants with strong experience are preferred.Experienced professionals (3 years and above) are also encouraged to apply..
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Account Assistant (Male)

Fagun Company Pvt Ltd

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Egmore Chennai
GST Accounting Microsoft Excel TDS Tally Bookkeeping Taxation Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST
minimum 3 years experience in IRN & E-Invoice in GST Portal, TallyPrime , GST, TDS, ESI, PF, ROC & Mutual Funds. Candidate should be residing within 15-25 kms radius of Egmore. The Account Assistant will be responsible for assisting with financial tasks, including billing, invoicing, and reconciling accounts. They will also assist in preparing financial reports, maintaining financial records, and handling day-to-day transactions. The ideal candidate must have 3-5 years of experience in a similar role and hold a graduate degree. Strong attention to detail, excellent organizational skills, and proficiency in accounting software are required. The candidate must be a male with the ability to work full-time in the office at Egmore, Chennai.
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Looking For Rtr

Enrich and Enlight

  • 2 - 8 yrs
  • 9.0 Lac/Yr
  • Chennai
RTR General Accounting Credit Operations
Process: FPA-RTRExp: 2- 8 yearsLocation: ChennaiSkills: : Financial Planning & Analysis, Record To ReportShould have minimum 2+ years of experience in Financial analyst (Financial planning and analysis)Good understanding of oracle will be a plusInterested candidates DM (7305463931) or share your updated resume to pavithra@enejobs.comRegards,PavithraHR TeamEnrich and Enlight
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Accounts Assistant Jobs For Freshers - Chennai

Sandhiya Tax Consultant

  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Tiruvallur Chennai
Tally GST Microsoft Excel Income Tax Return General Ledger Accounting
Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.
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Hiring Freshers || SAP Consultant

Rise ERP Solutions

SAP MM SAP FICO Account Payable Material Procurement Financial Accounting General Ledger Accounts Receivable Asset Accounting Problem-solving Business Analysis Purchase Orders Vendor Master Supply Chain Logistics Executive
We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in
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Tax Accountant (Full Time)

Freelancer Consultancy

Taxation TDS General Ledger Income Tax Return Invoice Processing Bank Reconciliation Direct Tax Australian Tally ERP
Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.
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Accountant (Freshers) Hyderabad/Vijayawada/Visakhapatnam

Rightfit Resources OPC Pvt. Ltd.

General Ledger Management Financial Statement Preparation Accounts Payable and Receivable Bank Reconciliation Payroll Processing Tax Preparation Budgeting Forecasting Financial Reporting Data Analysis Cost Accounting Auditing Knowledge Of Microsoft Excel Strong Attention to Detail Accuracy Problem-solving
We are looking for 52 Accountant Posts in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Chennai, Delhi, Kolkata, Mumbai, Bangalore, with deep knowledge in General Ledger management, financial statement preparation, accounts payable and receivable, bank reconciliation, payroll processing, tax preparation, budgeting, forecasting, financial reporting, data analysis, cost accounting, auditing, proficiency in accounting software like QuickBooks and SAP, knowledge of Microsoft Excel, strong attention to detail, accuracy, and problem-solving. and Required Educational Qualification is : B.A, B.Com, Any Master Degree interview interview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs.com, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Download the SabkaJobs app: Our interview scheduling and communication will be managed through the SabkaJobs app. Please download it from the Google Play Store using the link below:SabkaJobs Play Store Linkhttps://play.google.com/store/apps/details?id=com.inv.jobtools2025Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.
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Freshers & Experience || Full Time || Accounts Assistant

MM Pharma

  • 0 - 2 yrs
  • Female
  • Chennai
Tally Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Tally GST GST Return Microsoft Excel Accounts Tally
Marketing, sales and Account Assistant
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Accounts Finance (full Time)

Redington India Ltd

  • 1 - 6 yrs
  • 4.5 Lac/Yr
  • Chennai
General Accountant
Roles hiring for: Finance / AccountsDesignation: Accountant/Process Executive / Senior Process ExecutiveRequirements:Minimum 1-6 Years of Experience into Accounts / FinanceGood knowledge in excelAny Graduate B. Com / M. Com Finance / CommerceWork Location - Perungalathur Immediate Joiners or people with less than 15 days of notice period are preferredExperience in Tally and Excel are preferredRoles & Responsibility:Invoice Processing of Non Trade vendor invoicesInvoice Processing of Freight Charges InvoicesProcessing of Employee ClaimsBooking of vendor invoices post necessary checks with Goods Receipt Notification and Vendor Purchase Order.Booking of vendor Credit Notes and updating and maintenance of all operational trackers.Vendor/customer master data management.Vendor invoice processing for non-Trade.Customer receipt accounting and allocation, bank reconciliation and intercompany reconciliation.General accounting entries such as Prepaid amortization, Monthly expense provisions and other journals.Location of the Walk-In Drive1st Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ.,(Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.)No.16, G.S.T Road, Perungalathur, Chennai 600 063Date & Time: 18th January 2024 10.30 AM - 2 PMDocuments to Carry for the Interview- Current updated Resume- Please carry your last 3 months pay slips & your CTC break up (Fixed & variable components)also have these documents in your email ID.Feel free to share or refer about this drive with your friends, colleagues and references.Please fill in the form given below link
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Senior Accounts Executive

Sky Engineering

  • 2 - 6 yrs
  • Chennai
Accountant GST & TDS GST Return Jounal Mail ESI Returns Finance Executive Tally ERP General Ledger Accounts Executive
Urgently Requirement for Accounts Executive.gst Returntdsbank Reconciliationjournal Entriestally Erpesi Returns
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General Accountant

Atalon

  • 1 - 6 yrs
  • 4.5 Lac/Yr
  • padappai Chennai
Taxation Accountant
Handle salary. Take care of accounts. Taxation. Gst calculation.
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General Accountant (Female)

DCC PROMOTES

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Mogappair Chennai
Tally ERP Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Bank Reconciliation
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
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Accounts Payable Excecutive

Auditics Pvt Ltd

  • 0 - 3 yrs
  • 3.5 Lac/Yr
  • Perungudi Chennai
Accounts Payable Executive P2P Purchase Entry Invoice Processing Reconciliation Journal Entries General Accounting Accountant
We have vacant of 5 Accounts Payable Excecutive Jobs in Perungudi Chennai, Tamil Nadu for Freshers Educational Qualification : Professional Degree, Other Bachelor Degree, B.Com Skill Accounts Payable Executive,,P2P,,Purchase Entry,Invoice Processing,Reconciliation,Journal Entries,General Accounting,Accountant etc.
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Hiring For Account Assistant

Cynosure Corporate Solutions

  • 3 - 7 yrs
  • Chennai
Microsoft Excel Tally TDS Bank Reconciliation Tally ERP General Ledger Accounting Tally GST GST Return
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
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Opening For Senior Accountant

Cynosure Corporate Solutions

  • 5 - 8 yrs
  • Chennai
Tally Accounting Standards Financial Reporting General Ledger Management MIS Reporting Tax Filing Compliance Documentation Review
Seeking an experienced Senior Accountant to manage end-to-end accounting operations, financial reporting, compliance, taxation, and MIS activities. The role requires strong analytical capability, hands-on expertise in Tally, and the ability to ensure accurate financial documentation and statutory adherence.Key Responsibilities:Prepare and review monthly, quarterly, and annual financial statementsManage general ledger operations and ensure accurate postingsOversee preparation and presentation of MIS reportsHandle tax returns, filings, and related documentationEnsure compliance with accounting standards and financial regulationsSupport audits and coordinate with internal/external stakeholdersRequired Skills & Qualifications:Minimum 5+ years of experience in accountingQualifications: CMA / CA / B.Com / M.ComProficiency in Tally and strong knowledge of accounting principlesExperience in financial reporting, taxation, and complianceStrong analytical skills and attention to detail
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Hiring For Senior Accountant

Cynosure Corporate Solutions

  • 5 - 11 yrs
  • Chennai
Financial Accountant General Ledger Budgeting & Forecasting
Key Responsibilities:Financial Reporting: Prepare and analyze financial statements in accordance with generally accepted accounting principles (GAAP) and regulatoryrequirements. Generate monthly, quarterly, and annual financial reports for management and stakeholders.General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of transactions. Perform month-endand year-end closing procedures to ensure timely and accurate financial reporting.Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budget performance and variance analysis,providing insights and recommendations to management for cost optimization and revenue enhancement.Financial Analysis: Conduct thorough financial analysis, including profitability analysis, trend analysis, and variance analysis. Identify opportunities for process improvement and cost reduction.Internal Controls: Implement and maintain internal control procedures to safeguard company assets and ensure compliance with financial regulations.Perform periodic audits to assess the effectiveness of internal controls and recommend enhancements as needed.Qualifications: 5+ years of progressive accounting experience, with a focus on financial reporting and analysis.Candidates who has prior experience in Audit Firm can also apply for this positionCandidates who have completed CA can also apply.Bachelor's degree in Accounting, Finance, or related field. CPA designation preferred.Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.Strong understanding of GAAP and financial regulations.Excellent analytical, problem-solving, and communication skills.Ability to work effectively in a fast-paced environment and meet deadlines.Attention to detail and accuracy in work.
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