Senior Accountant Job Vacancies in Chennai

We are looking for an experienced Senior Accountant with 10+ years of experience to independently manage and oversee the company's accounting and financial activities. The ideal candidate should have strong expertise in Tally, GST, TDS, taxation, financial reporting, reconciliations, audit coordination, and finalization of accounts. Experience in the real estate or construction industry is highly preferred.Key Responsibilities:Independently manage day-to-day accounting and finance operations.Maintain complete and accurate books of accounts in Tally Prime.Review and verify accounting entries, ledgers, vouchers, and supporting documents.Manage accounts payable, accounts receivable, and vendor/customer reconciliations.Prepare and review trial balance, P&L, balance sheet, and other financial statements.Handle GST compliance, GST reconciliation, and return filing.Manage TDS calculation, deduction, payment, and return filing.Handle income tax-related accounting and coordinate with tax consultants.Perform regular bank and ledger reconciliations.Manage month-end and year-end closing and assist in finalization of accounts.Prepare MIS reports, cash flow statements, and financial reports for management.Coordinate with statutory, internal, and tax auditors.Monitor receivables, payables, expenses, and cash flow.Ensure compliance with applicable statutory and accounting requirements.Supervise and guide junior accounting staff.Coordinate with management, vendors, customers, banks, auditors, and other stakeholders.Support management in budgeting, financial analysis, and other finance-related activities.Required Skills & Qualifications:B.Com / M.Com / CA Inter or equivalent qualification.10+ years of relevant accounting experience.Strong hands-on experience in Tally Prime.Excellent knowledge of GST, TDS, Income Tax, and statutory compliance.Strong knowledge of accounting principles and finalization of accounts.Experience in preparation of P&L, Balance Sheet, Trial Balance, and MIS.Strong MS Excel skills.Good knowledge of bank and ledger reconciliation.Strong analytical and problem-solving skills.Ability to independently handle accounting operations.Prior experience in the real estate / construction industry is highly preferred.Good leadership, communication, and team management skills.

Senior Billing Executive Experience: 6-8 YearsLocation: ChennaiHiring Company: Talent Zone ConsultantBrief JD:We are hiring a Senior Billing Executive to manage billing operations, invoice processing and payment coordination in a retail environment. The role involves ensuring billing accuracy, maintaining records, handling customer queries and coordinating with finance and sales teams.Key Responsibilities:Manage daily billing and invoice processing.Verify billing details, discounts, taxes and payments.Handle credit/debit notes and billing corrections.Reconcile invoices and payment records.Coordinate with sales, finance and operations teams.Resolve customer billing queries and discrepancies.Prepare billing MIS and maintain accurate records.Relevant Skillset:Billing, Invoicing, Retail Billing, Accounts Receivable, GST, Tally, ERP, POS, Payment Reconciliation, Credit Note, Debit Note, Invoice Processing, MIS, Excel, Customer Billing

Job Requirements;48 years of experience in accountingStrong knowledge of GST, TDS, Income TaxProficiency in Tally & Advanced ExcelExperience in audit handlingStrong analytical and problem-solving skillsKey Responsibilities;Manage day-to-day accounting activitiesFinalization of accounts & preparation of financial statementsGST filing, TDS filing & statutory complianceMonthly & yearly closing processBank reconciliation & ledger scrutinyHandling audits (Internal & External)Preparing MIS reports for managementMonitoring receivables & payablesEnsuring compliance with Indian accounting standards

Key Responsibilities: Maintain and finalize accounts up to Balance Sheet level. Prepare and review financial statements, P&L accounts, and MIS reports. Manage Accounts Payable, Accounts Receivable, and Bank Reconciliation. Handle GST, TDS, PF, ESI, and other statutory filings within due timelines. Coordinate with auditors for statutory and internal audits. Oversee billing and invoicing related to freight, CHA, transportation, and marine services. Manage vendor and client ledgers, ensuring accuracy and compliance.Skills & Competencies: Strong knowledge of accounting principles and statutory compliance. Proficiency in Tally ERP / Zoho Books accounting software, etc. Good communication and coordination skills. Ability to work independently and lead a small team.

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..

Monthly financial closure and reporting (MIS, Internal Audit, Statutory Compliance) Loan proposal support (CMA data compilation) Bank data compilation and reconciliation (2B, Bank statements) Tax compliance (GSTR-1, 3B, TDS reconciliation) Account finalization and audit support (IT, statutory, internal) Accounts payable and receivable management (ledger scrutiny, balance confirmation) Payment processing (monthly supplier payments, petty cash, employee reimbursements) Record maintenance (accurate and complete ledgers, journals, invoices, receipts) Import/export documentation and payment management Credit/debit note processing and record maintenance

We are hiring for a Foowear store . ( T.nagar & Parrys)pls apply if u have 4+ years exp and if you are getting 20k pack per month.

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

We are hiring for a leading Construction Company :Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required.Good exposure to IT Filing.Required Candidate profileWork Location : Puzhal (Chennai)Immediate Joiners Preferred

Hiring For Senior Accounts Chennai, Anna Nagar Experience required: 5-7 years Salary package: 35K-40K, based on experience its negotiable Skills Required: Tally, ERP,GST,TDS filing, P&L knowledge, Consolidated Balance Sheet. Roles and responsibilities: Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements.Regards:PRASANTH HR

GST Filing.TDS Filing Preparation.Petty Cash maintainingPayment & Receipt entries maintainingFiles maintaining.Online payment making to vendors.Invoice entries making in Tally.Payment follows up.IT Filing documents preparing & coordinating with Auditor.Ensured good information workflow between clients & management. DC maintaining manually.E-way bill preparing.Cash Handling.Daily reports preparing and reporting.Monthly reports preparing & reporting

Income tax return filing for salary ,Business and companies...Need 5 to 10 years experienceWe need staffs for the following designationFemale Accounts Executive - 5 No's - who is having experienced in an Audit Firm..Need to know Tally compulsorily with 3 yr experience, Income Tax, TDS, GST Filing.Who is Having experience in an Audit Firm, gets Preference.* Residing in Chennai should be around 5 km's from office, (i.e.,Porur,Kattupakkam,Poonamallee)* Accommodation and Food free for staffs residing Outside Chennai.* Salary Package will be discuss at the time of Interview.

B.Com/M.Com/CMA-Inter candidates can applyMin. 4+ years of Working Exp. in RECOExcellent working KNWl in Advanced Excel/ End to End AccountingWorking Exp. in Vlookup,Hlookup,Pivot TableJob Location: Chennai

1) Conversant with book keeping, reporting and compliance2) Conversant with reporting and compliance requirements for corporate3) Incharge of the AR / AP and GL 4) Team handling capabilities5) Able to work under minimum supervision and guidance6) Self-starter with good analytical skills and a proactive approach to problem solving.7) Proficiency in spoken and written English, good oral and written communication skills

Good Experience in Hospital Accounting and Retail accounting in Chennai Arumbakkam and Broadway an urgent basis, need to join immediately

Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, generalledger entries, bank reconciliation, credit card expense report reconciliation, cash applications,collections, and payroll) Responsible for delivering timely and accurate financial processing, month end close, cashmanagement reports, and balance sheet reconciliation Responsible for cash management, including performing international wire transfers, ACH payments,and maintaining lines of credit Maintain professional banking relationships Process new customer credit references and assign credit limits and terms Coordinate and direct the development and preparation of budgets, forecasts, and projections Determine internal audit scope and develop annual plans Review payroll taxes and ensure timely payment of payroll and corporate taxes by payroll service Prepare State Sales & Use Taxes: quarterly; semi-annually; or annually for CA, CT, FL, GA, & PA Maintain foreign currency exchange tables Prepare monthly, quarterly, and annual financial statements, bank reports, and various detailedanalysis reports, including MISC-1099 for sales agents Maintain files and comply with record retention requirements Process payroll using a payroll service Hire and terminate employees Gather appropriate information from employees and maintain personnel files Set up employees on company e-mail address book for emergency contact purposes Maintain and update employee handbook and issue handbooks to employees Update and post company paid holidays Maintain employee vacation records Notify employees when time and attendance records have been satisfied to join the various benefitprograms, including health, and Simple IRA programs

Maintaining accounts of the companyGST FilingTDS FilingPreparing Trial Balance and Balance SheetsMaintaining daily Site expenses for all our projectsRequired SkillsKnowledge of AccountsWell versed in TallyMS OfficeGood Communication skillsExperience 1 to 3 yearsConstruction Experience first preferred

Need to know accounts, Tally accounting, M S Excel

We are hiring for a leading Manufacturing Company :Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required.Good exposure to IT Filing.Required Candidate profileWork Location : Kilpauk(Chennai)Immediate Joiners Preferred

We are hiring for a leading Event Management Company :Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required.Good exposure to IT Filing.Required Candidate profileWork Location : Mylapore(Chennai)Immediate Joiners Preferred