Array ( [0] => gst-and-tds [1] => kanchipuram ) GST Fresher Jobs in Kanchipuram | Latest Vacancies
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GST Fresher Jobs in Kanchipuram

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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kanchipuram
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are looking for a detail-oriented Accounts Assistant to join our team in Kanchipuram. This is an entry-level position ideal for recent graduates who have a keen interest in finance and accounting.Key Responsibilities:1. **Data Entry**: Accurately enter financial data into accounting software and spreadsheets to maintain up-to-date records. Attention to detail is crucial to prevent errors.2. **Invoicing**: Assist in creating and sending invoices to clients, ensuring they are clear and accurate. Follow up on overdue invoices in a timely manner.3. **Expense Tracking**: Help monitor daily expenses and ensure that all transactions are documented correctly. This involves reconciling receipts with company expenses.4. **Auditing Support**: Prepare documents and reports for internal audits. This will include gathering various financial statements and transaction records.5. **Customer Support**: Respond to basic inquiries from clients or customers regarding billing and payment issues. Effective communication will help maintain good relationships.Required Skills and Expectations:Candidates should hold a graduate degree, preferably in commerce or accounting. Proficiency in Microsoft Excel is essential, and knowledge of accounting software will be an advantage. You should have strong numerical skills, a good understanding of basic accounting principles, and a willingness to learn. Good communication abilities and a proactive approach to problem-solving are also highly valued. This role is designed for individuals eager to grow in the finance sector.
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Tally Accountant (Female)

Orion Water Treatment Private Limited

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Sriperumbudur Kanchipuram
Tally Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
1. Maintaining accounts of Head office and Branch Offices 2. Petty cash maintenance and reconciliations HO and BOs, Reconciliations once in a month with final report.3. Purchase entry and reconciliations. With purchase department reconciliation on DC and Invoice also vendor payable statement with purchase department final report monthly has to be submitted 4. Monthly report on Invoice raising and invoice acknowledgement, DC reconciliation for HO and BOs.5. Monthly report on Employee accounting like salary ,allowance , loans, welfare , entertainment etc.,6. Vendor outstanding finalization and handling and reporting.7. Accounts receivables report on monthly basis and payment collection and coordination with HO,BOs,employees and customers.8. Fund management and finance planning and forecasting.9. Bank Reconciliation and monthly report.10. VAT, Service Tax, ESI, PF returns and reports on monthly.11. Stock reconciliation and monthly report. 12. All ledgers, vouchers, books maintains in manual and monthly report and reconciliations.13. Administration Department coordination till company grows to an extend where we have separate admin role . In admin staff welfare, stationery , office requirements and maintenances etc.,14. Internal audit one in quarter with auditor office and report finalization with auditor office.15. Coordination with Bank, sales tax department , service tax department etc.,16. All necessary filing , book maintenance as on date must be updated and reconciled on monthly basis..
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Accounts Assistant

disha infraspace solutions pvt ltd

Tally Excel Writing Skills Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
B Com fresher with tally , excel with good communication
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kanchipuram
Tally Book Keeping Cash Flow GST Balance Sheet
An accountant in corporate banking manages financial records, statements (P&L, Balance Sheet), budgets, and compliance (GAAP, tax) for large businesses, ensuring financial health, identifying cost savings, supporting strategic decisions with data, and working with relationship managers to service corporate clients, requiring strong analysis, GAAP knowledge, and attention to detail for accuracy and regulatory adherence. Key Responsibilities (Job Description)Financial Reporting: Prepare and publish timely monthly/annual financial statements (Balance Sheet, P&L, Cash Flow).Budgeting & Forecasting: Assist in budget preparation and financial forecasts, analyzing variances.General Ledger & Reconciliations: Manage GL, reconcile accounts (AR/AP, bank), and ensure accurate transaction recording.Compliance & Controls: Ensure adherence to GAAP, tax regulations, internal controls, and financial policies.Analysis & Strategy: Analyze financial data to recommend cost reductions, revenue enhancements, and strategic financial actions.Auditing Support: Prepare documentation and support internal/external audits.Collaboration: Work with loan, investment, and relationship teams to provide financial insights for corporate clients. Key Skills & QualificationsEducation: Bachelor's in Accounting/Finance; CPA is a plus.Experience: Proven experience in accounting, bookkeeping, GL management.Technical: GAAP knowledge, accounting software (SAP, QuickBooks), Excel.Soft Skills: Analytical, detail-oriented, strong communication, problem-solving, ethical.
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