Ledger Job Vacancies in Chennai

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

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.

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.

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..

Hiring the Accounts Assistant for Tally, GST, Preparing Financial Reports and Book keeping.

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

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.

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.

Marketing, sales and Account Assistant

Title Junior Accounts ExecutiveClient Cloudnow TechnologiesJob Type PermanentWorking Office OnlyLocation ChennaiExperience 2 - 5 YearsNotice Period Immediate

Handling account reportsledger maintainGst filling IT taxing

We are Looking for Accounts Admin for a Reputed Company, Who Can Handle Accounts, Experienced in Tally 3 & Above.

Extensive experience providing production support for Oracle Fusion Financials applications.Serve as the primary point of contact for functional support of Oracle Fusion Financials applications, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.Investigate and analyze incidents and problems related to financial processes, striving for timely resolutions.Collaborate with technical teams to diagnose and resolve complex functional issues impacting the financial systems' performance and functionality.Deep knowledge of Oracle Fusion Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management

Urgently Requirement for Accounts Executive.gst Returntdsbank Reconciliationjournal Entriestally Erpesi Returns

We have vacant of 1 Accounts Executive Job in Egmore, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree,B.Com,M.Com,CA Skill Accounts Incharge, General Ledger, Maintain Day Book etc.

We are Hiring for Account Assistant. daily Sales Entrydaily Purchase Entrygst Knowledge and Return Filingledger Postingms Excel

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.

Placement for Microsoft Dynamics 365 AX Finance & OperationsDesignation: Functional Consultant Eligible: Any Degree and Passed out Year 2010-2022 CONTACT FOR MORE INFORMATION: --PLACEMENTHuge Opportunities to Freshers and Experience CandidatesNo Coding knowledge requiredIf you have a 0-10 Years Gap after education, looking for a job in IT? This is the best Course for you.Resume preparation and Mock Interviews Materials, Interview Details will be providedDaily Work 8 hours on real time applications Exp Certificates will be providedSupport for your interviews after this TrainingLab Facility available 8:00AM -8:00PMWalk-in for Training and Walk-out with Job within 99 Days PLACEMENT SUPPORT REPLACEMENT

The Accounts Executive will handle basic accounting activities using Tally, ensuring accurate data entry and maintenance of financial records.Key Responsibilities:Record and maintain transactions in TallyHandle invoicing, receipts, and payment entriesMaintain ledgers and basic accounting recordsPerform bank reconciliation in TallyEnsure accuracy in data entry and documentationRequired Skills & Qualifications:B.Com / Any Commerce-related degree0-2 years of experience in Tally-based accountingBasic understanding of accounting principlesGood attention to detail and accuracyWillingness to learn and adapt

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

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.