Ledger Job Vacancies in Coimbatore

M.Com with 5-6 years experience in real estate development/ construction business/ expert in MS office

Graduate & Post Graduate May apply.Freshers and 1& 2 years experienced candidates only need to apply. Office Timing 9.30 am to 6 pm, Saturday is half day and Sunday will be holiday. Interested candidates email their resume also with the copies of certificate , Aadhar, Pan card and recent passport size photo.

Sathish Ventures Housing Pvt Ltd is seeking a skilled Accounts ExecutiveKey Responsibilities:Maintain and update financial records, ledgers, and accounts.Prepare invoices, receipts, and payment vouchers.preparation of financial reports, and profit & loss statements.Ensure compliance with GST.Assist with audits, tax filings, and regulatory documentationRequired Skills & Qualifications:Education: Bachelors degree in Commerce, Accounting, or a related field.Experience: 0-3 years of experience in accountingSoftware Knowledge: Proficiency in Tally, MS ExcelFinancial Knowledge: Understanding of GST and other tax regulations.Contact - 9994031788

We are looking for 2 Office Accountant Posts in Pollachi Coimbatore, with deep knowledge in Accounts Tally,Ledger Posting,Banking Operations,Creditors Reconciliation,GST,Bank Reconciliation,Income Tax Audit,Balance Sheet,Cash Flow,TDS Return,Taxation,Account Payable,Account Receivable and Required Educational Qualification is : Secondary School, Diploma, Other Bachelor Degree

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

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etcKeep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthGenerating invoices and challan in the company's software on a day-to-day basisPrepare and submit weekly/monthly reportsUpdate accounts payable and performs reconciliations