Prime Jobs

About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.

We are looking for a Senior Accountant with 3 to 5 years of experience to join our team in Chembur. The ideal candidate will play a key role in managing financial operations and ensuring the accuracy of financial records.**Key Responsibilities:**- **Financial Reporting:** Prepare and analyze monthly financial statements to provide insights into the companys financial status, assisting management in informed decision-making.- **Account Reconciliation:** Conduct regular reconciliation of accounts to verify accuracy and resolve discrepancies, ensuring that all transactions are recorded correctly.- **Tax Compliance:** Ensure timely and accurate filing of tax returns and compliance with local regulations to avoid penalties and maintain the companys good standing.- **Budget Management:** Assist in preparing budgets and forecasts, monitoring spending against the budget, and providing regular updates on variances.- **Audit Support:** Facilitate internal and external audits by providing necessary documentation and responding to auditor inquiries, ensuring compliance with accounting standards.**Required Skills and Expectations:**Candidates should hold an M.B.A/PGDM or M.Com degree. A strong understanding of accounting principles and practices is essential. Proficiency in accounting software and Microsoft Excel is necessary for managing financial data effectively. Attention to detail and excellent analytical skills are crucial for identifying discrepancies and providing accurate financial insights. Strong communication skills are important for collaborating with team members and presenting financial reports. Candidates should be organized and able to manage multiple tasks while meeting deadlines effectively.

We are looking for a motivated and skilled Sales Consultant to join our team in Theni. In this role, you will focus on increasing sales and building strong relationships with customers.**Key Responsibilities:**- **Engage with Customers:** Actively reach out to potential clients to understand their needs and offer solutions that match our products.- **Present Products Effectively:** Deliver compelling presentations to showcase features and benefits, helping clients see the value of our offerings.- **Build Relationships:** Develop and maintain long-term relationships with customers to encourage repeat business and referrals.- **Achieve Sales Targets:** Meet or exceed monthly sales goals by implementing effective sales strategies and techniques.- **Market Analysis:** Monitor market trends, competitor activities, and customer preferences to identify opportunities for growth.- **Report Sales Activities:** Keep accurate records of sales activities, customer interactions, and transactions to ensure effective tracking and follow-up.**Required Skills and Expectations:**- **Sales Experience:** A minimum of 1 year of experience in a sales role is preferred; a proven track record in sales is a plus.- **Communication Skills:** Strong verbal and written communication skills are essential to connect with customers effectively.- **Persuasive Ability:** You should be able to persuade customers and influence their purchasing decisions.- **Team Player:** Collaborate well with colleagues and contribute positively to the team environment.- **Goal-Oriented:** A passion for achieving results and exceeding targets is crucial in this role.Candidates must be male and willing to work from the office full time.

Company: Prasanna Venkatesh & AssociatesType: Full-TimeAbout UsWe are a Chennai-based auditing and compliance firm delivering structured, accurate, and end-to-end financial services in GST, Income Tax, accounting, incorporation, and ROC compliance. With a strong portfolio of clients across industries, we are committed to excellence in client service, statutory accuracy, and timely delivery.Role: GST Expert - End-to-End GST Compliance & Litigation HandlingWe are seeking a highly skilled GST Expert with a minimum of 5 years hands-on experience in an auditors office. The ideal candidate must have thorough working knowledge of all GST return forms, portal usage, refunds, reconciliations, LUT filings, and litigation handling. Youll take complete ownership of GST compliance for multiple clients and coordinate directly with clients and the GST department.Key Responsibilities Prepare, file, and manage all GST returns: GSTR-1, GSTR-2A/2B reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C Perform monthly/quarterly ITC reconciliation and supplier mismatch resolution Handle GST Refund Applications - for export, inverted duty, excess cash ledger, etc. Apply for and manage LUT filings (fresh and renewals for exporters/service providers) Prepare and file DRC-03, handle Show Cause Notices, respond to queries from GST officers Ensure timely uploads, validations, and issue resolution via GST portal & offline utilities Coordinate with clients to gather invoices, input data, HSN summaries, etc. Guide and support the internal team on complex GST rules and changes Stay updated with GST circulars, amendments, due date changes, and compliance risks Provide support during GST department audits and assessmentsRequired Qualifications & Skillset B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) 5+ years of GST experience in an auditor/compliance firm Complete hands-on experience in preparing & filing all GST returns listed above In-depth knowledge of: Input Tax Credit rules (including blocked credits, RCM, ineligible ITC) Refund filing process (RFD-01, refund tracking, deficiency memos, bank validations) GST Notices - SCNs, DRC-01, DRC-03 replies Portal proficiency: GST Portal, ICEGATE (for exporters), E-Invoice Portal Strong command over Tally ERP / Prime, Excel (vlookup, pivot, ITC reconciliation formats) Able to read and interpret GST Acts, circulars, FAQs, and departmental advisories Proficient in English and Tamil - for both written communication and verbal coordination with clients and officers Ability to manage deadlines for multiple clients independentlyPreferred Add-Ons (Not Mandatory) Knowledge of customs-related refunds, ICEGATE errors, or SEZ-related GST exemptions Experience consulting on high-value or complex GST planning Hands-on with Zoho Books, QuickBooks, or cloud accounting softwareWhy Join Us? Lead full-cycle GST compliance and advisory work Work with a variety of clients across industries Handle refund and litigation workflows from start to finish Join a growing, professional team with structured processesOffice location: (Opp. to Kilambakkam New Bus Stand)Take the next step in your GST career with a firm that values technical mastery, ownership, and impact.Job Types: Full-time, PermanentBenefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick timeWork Location: In person

We are looking for a dedicated Office Accountant to join our team in Gandhipuram, Coimbatore. The ideal candidate will have 2 to 5 years of experience in accounting and hold a graduate degree. This full-time position requires a female applicant who will work in the office.In this role, you will be responsible for managing financial records, ensuring accuracy in transactions, and maintaining compliance with regulations. Your key responsibilities will include:- **Record Keeping**: Maintain accurate financial records and documents, ensuring all transactions are properly logged and organized for easy retrieval.- **Accounts Payable and Receivable**: Process invoices, handle payments, and follow up on outstanding receivables to manage cash flow effectively.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to identify discrepancies and resolve them promptly.- **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, presenting insights on expenditure and budget variances to support decision-making.- **Tax Compliance**: Assist in preparing and filing tax returns, making sure that all financial activities comply with current tax laws and regulations.To succeed in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and MS Office is essential, along with excellent communication and organizational skills. You should be able to work independently and efficiently manage your time to meet deadlines.

SHOULD HAVE HANDS ON EXPERIENCE IN TALLY PRIME VOUCHER ENTRY FOR BOTH ACCOUNTING AND INVENTORY VOUCHERS .SHOULD BE CAPABLE TO PREPARE ALL STATUTORY RETURNS RELATED TO GST , PF , ESI , P TAX & TDS .EXPERIENCE IN HANDLING INVENTORY WITH INTERSTATE AND INTRASTATE TRANSACTION WITH WAYBILL GENERATION IS A MUST.CANDIDATE SHOULD BE HARD WORKING AND CAN WORK UNDER WORKLOAD WITH EXTENDED WORKING HOURS IF REQUIRED .IQ LEVEL SHOULD BE EXCELLENT FOR UNDERSTANDING THE JOB OFF-LOADED .

We are seeking a detail-oriented and experienced Accountant to manage purchase entry, sales invoicing, GST compliance, and financial reporting. The ideal candidate should be proficient in Tally Prime and Excel, with strong analytical and organizational skills.Generate and manage Sales Invoices accuratelyEnsure compliance with GST regulations, including filing and reconciliationMaintain accounts using Tally PrimePrepare and analyze Excel reports for financial data and MIS reportingReconcile accounts, ledgers, and financial statementsCoordinate with vendors and clients for billing and paymentsMaintain proper documentation and records for audits

Core Responsibilities Financial Recordkeeping: Maintaining accurate ledgers by recording day-to-day transactions (AR/AP).Reporting: Preparing monthly, quarterly, and annual financial statements (Balance Sheets, P&L).Compliance & Tax: Ensuring all financial activities follow local laws and preparing tax returns.Budgeting: Monitoring company spending and assisting with financial forecasting.Auditing: Conducting internal audits to prevent errors or fraud and preparing for external audits.Key Skills & Qualifications Skill Type Essential Requirements Technical Proficiency in Excel and accounting software

Accounts job as data entry of showroom bills and manage billing

Join Our Team at Symphony Furnishings!Position: AccountantLocation: Poo Market, CoimbatoreTiming: 10 am to 8 pmAre you a skilled finance and accounts professional looking for an opportunity to excel in a dynamic environment? Symphony Furnishings, a trusted name in home furnishings since 1998, invites you to be part of our team. We are proud to be a leading provider of a wide range of premium home furnishing products in Coimbatore and Madurai.Key ResponsibilitiesAs an Accountant, you will:Efficiently manage finance and accounts operations.Handle billing, cash transactions, and follow-ups on outstanding payments.Perform bank reconciliations and maintain ESI registers.Oversee sundry debtors and ensure accurate accounts file management.Maintain day-to-day voucher filing.Utilize Tally Prime and Tally ERP for financial tasks.Conduct audits and reconcile GSTR records.Prepare and review GST returns with a deep understanding of GST processes.Maintain inventory and stock reports.What were looking forProficiency in Tally Prime and Tally ERP with at least 3 years of hands-on experience.Strong knowledge of finance and accounts processes.Excellent organizational and record-keeping skills.Ability to manage cash handling and outstanding follow-ups diligently.Why Join Symphony Furnishings?Legacy of Excellence: Over two decades of industry leadership.Collaborative Environment: Work with a team of dedicated professionals.Growth Opportunities: Expand your skills and advance your career with us.Pay: 20,000 - 25,000 per monthLooking for immediate joiners.How to ApplyIf youre passionate about finance and accounts and are eager to contribute to a trusted and growing brand, wed love to hear from you!Join us and become an integral part of the Symphony Furnishings success story. We look forward to welcoming you to our family!

Job Description:were Hiring Part-time Accountant (immediate Joiner)location: Panvelworking Hours: 5 Hours/day (part-time Role)job Responsibilities:maintaining Tally with all Sales and Purchase Entriesemployee Leave and Salary Managementpreparing and Maintaining Salary Slipshandling Bill Paymentsgst & Tds Filingrequirements:proficiency in Tallyimmediate Joiner Preferred.

Must be experienced in Export Documentation, Expert in Excel, tally prime with minimum 2 years Experience

Accountant: Handles general accounting duties, often with Tally, GST, and bookkeeping responsibilities.

NTS WP Prime mover company - Prime Mover Driver - So long u have Singapore class 4 driving license NO NEED prime mover experience also canBasic + housing allowance: Min $2000 Gross Monthly Salary$4k to $6.5k (include trips incentives) aboveWorking Hours: 5.5 days work 44 hours per weekOff day: Sun and PH offOvertime: based on trip incentives (the trip incentive quite high)Accommodation: NOT providedWorking Experience RequiredMust have minimum 2-4 years Class 4 driving experience in SG, must have SINGAPORE class 4 driving license. Work Location: Jurong EastSalary reference : $3000 - $4500, experience prime mover very hardworking can get $6.5k*driving prime mover

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.Prepare and maintain accurate financial records and reports.Handle GST, TDS, and other statutory compliances.Prepare monthly, quarterly, and annual financial statements.Manage bank reconciliations, vendor reconciliations, and account finalization.Monitor and analyze accounting data to produce accurate reports and forecasts.Ensure compliance with company policies, accounting standards, and regulatory requirements.Assist in audits (internal & statutory) and coordinate with auditors.Guide and mentor junior accounting staff.Provide financial insights to support decision-making by management.Professional certification (CA/ICWA/CPA) preferred.Proven experience (5+ years) as an Accountant or Senior Accountant.Strong knowledge of Tally Prime, GST, TDS, MS Excel, and other accounting software.In-depth understanding of accounting principles and financial regulations.Excellent analytical, problem-solving, and communication skills.Ability to work independently and manage multiple tasks effectively.

Good Communication Skills Passion for Teaching Deliver engaging lectures and training sessions Should have have knowledge about Accountancy & Taxation

Company: Orbivue Global SolutionsLocation: Work Mode Onsite/Hybrid/RemoteEmployment Type: Full-timeAbout Us:At Orbivue Global Solutions, we empower e-commerce sellers with proven strategies to scale onAmazon, Flipkart, and Meesho. We are expanding our Prime Seller Team to directly manageaccounts, improve sales, and ensure seller success.Role Overview:As a Prime Seller Manager, you will manage a portfolio of sellers, guiding them in product listingoptimization, keyword strategy, pricing, discounts, and ad campaigns. Your focus will be to grow theirsales, improve retention, and ensure long-term partnerships.Key Responsibilities: Onboard new sellers and manage their accounts. Optimize product listings, keywords, and pricing strategies. Run promotions, discounts, and ads to boost sales. Analyze sales performance and prepare reports. Conduct regular one-on-one seller meetings. Solve seller pain points like cancellations, returns, and low traffic.Requirements: 13 years of experience in ecommerce account management (Amazon/Flipkart/Meeshopreferred). Strong knowledge of keyword tools, cataloging, and campaign management. Analytical mindset with good Excel/reporting skills. Excellent communication and relationship-building skills.What We Offer: Fixed salary + performance-linked incentives. Growth into Super Prime Manager roles. Exposure to working with top sellers and brands.

we are hiring tally accountant - female only