Prime Jobs

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

WBC Is Hiring Faculty PositionsWe are looking for skilled and passionate Faculty Members to join WBC.Required Skill Sets: MS Office Advanced Excel Tally Prime Web Design .NET Python Full Stack Data Analytics Database MySQL / SQLEligibility:Relevant qualification in the respective fieldTeaching or industry experience preferredGood communication skillsPassion for teaching and mentoring students Location: [Your Location] Email: [Your Email ID] Contact: [Your Contact Number] WBC is Hiring FacultyWe are looking for skilled and passionate Faculty Members to join our Team.Required Skill Sets: MS Office Advanced Excel Tally Prime Web Design .NET Python Full Stack Data Analytics Database MySQL / SQLEligibility:Relevant qualification in the respective field.Good communication skillsPassion for teaching and mentoring students. Location: Karaikudi Email: hr@wbcsoftwarelab.com Contact: 99439 77818#Faculty #Teachingfield #2026 #Immediatehiring #karaikudi #Goodcommunication #Fulltime

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.

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.

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

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

Qualifications & Skills Required:Graduate in Computer Science, IT, or Commerce.Certification in Tally Prime or equivalent.Good communication and presentation skills.Prior teaching/training experience is an advantage.Passionate about teaching and guiding students.call us nine three four five eight triple five six seven

Accountant, Sr Accountant

Key Responsibilities & Skills- Financial Record Keeping- Reconciliation & Bank Management- Document & Record Management- Financial Reporting Assistance- Accounts Payable & Receivable- Transaction Processing- Collaboration with Management- Reconciliation & Discrepancy Resolution- Audit Support- Billing Records Management- Invoice & Loan Document Preparation- Petty Cash & Cheque Handling