Tally ERP Job Vacancies in Coimbatore

As a Banking Manager, you will be responsible for overseeing various banking operations and ensuring customer satisfaction. Your role will involve managing and developing banking services in a way that meets clients' needs. Key Responsibilities:- Manage Banking Operations: Supervise day-to-day banking activities to ensure smooth functioning and compliance with policies.- Customer Relationship Management: Build and maintain strong relationships with clients, addressing their inquiries and providing solutions to banking needs.- Financial Advisory Services: Offer expert advice on banking products, loans, and investment opportunities to assist customers in making informed decisions.- Team Leadership: Guide and support banking staff, ensuring they meet performance targets and adhere to best practices.- Performance Analysis: Regularly evaluate banking operations and financial reports to identify growth opportunities and areas for improvement.Required Skills and Expectations:- Educational Background: A degree in B.A, B.Com, or as a Chartered Accountant is essential for understanding financial principles and banking regulations.- Communication Skills: Strong verbal and written communication abilities to effectively interact with clients and team members.- Problem-Solving Ability: Aptitude for identifying issues and developing practical solutions to enhance customer experience and operational efficiency.- Attention to Detail: A meticulous approach to work is necessary to ensure accuracy in financial reporting and compliance.- Team Player: Willingness to collaborate with others and contribute to a positive work environment is crucial for success in this role.

We are seeking a motivated Accountant to join our team in Somanur. This is a full-time position that requires working in the office. We welcome both fresh graduates and those with limited experience in the field.Key Responsibilities:- Record Financial Transactions: Maintain accurate records of all financial transactions to ensure the integrity of financial data.- Prepare Financial Statements: Assist in preparing monthly, quarterly, and annual financial statements, which help in understanding the financial performance of the company.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing invoices, ensuring timely payments and collections to maintain cash flow.- Conduct Reconciliations: Regularly reconcile bank statements and accounts to identify discrepancies and ensure records are accurate.- Assist in Budgeting: Support the budgeting process by collecting and analyzing financial data, helping to create realistic financial forecasts.- Tax Compliance: Aid in preparing tax documents and ensure compliance with local tax regulations to avoid any legal issues.Required Skills and Expectations:- Strong numerical skills and attention to detail are essential for accuracy in financial reporting.- Basic knowledge of accounting principles and financial regulations is expected.- Proficient in using accounting software and Microsoft Office, particularly Excel, for data management.- Good communication skills to collaborate effectively with team members and other departments.- Ability to work independently and manage time efficiently to meet deadlines is crucial.- A proactive attitude and willingness to learn are highly valued in this role.

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

As a Senior Accounts Officer, you will play a vital role in managing financial transactions and ensuring accurate accounting practices within the organization. Your expertise will contribute to effective financial management and reporting.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records of transactions, ensuring that all entries are recorded promptly and correctly to uphold the integrity of financial data.- Budget Management: Assist in preparing and managing budgets, monitoring expenses against the allocated budget to ensure efficient use of resources.- Financial Reporting: Prepare regular financial reports, presenting financial data in a clear manner to help management make informed decisions.- Auditing Support: Provide assistance during internal and external audits, ensuring that all documentation is available and compliant with regulatory requirements.- Tax Compliance: Ensure that all tax-related activities are handled correctly and timely, keeping up with relevant regulations to avoid any penalties.- Team Collaboration: Work closely with other departments to understand their financial needs and provide guidance on accounting procedures and policies.Required Skills and Expectations:Candidates should possess a Bachelors degree in Commerce (B.Com) and have a minimum of 5 years of experience in accounting or finance. Strong analytical skills are crucial for interpreting financial data accurately. You should be detail-oriented, well-organized, and able to manage multiple tasks simultaneously. Effective communication skills are essential for collaborating with various teams and presenting financial findings clearly. Proficiency in accounting software and MS Excel is required to perform your duties efficiently.

Accounts Executive Roles & ResponsibilitiesMaintain books of accounts and day-to-day accounting entriesPrepare vouchers, journal entries, and ledger postingsHandle accounts payable and receivableVerify purchase invoices, sales invoices, and expense billsBank reconciliation and cash/bank book maintenancePrepare GST data: sales, purchase, returns, and reconciliationSupport filing of GST, TDS, and other statutory compliancesAssist in monthly/annual closing of accountsCoordinate with auditors, vendors, and internal departmentsMaintain proper documentation and record keepingEnsure compliance with company policies and accounting standardsPrepare MIS reports and financial summaries as required

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!

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Must have skills - Tally and MS-ExcelResponsibilities & Duties:Billing & InvoicingPayables ManagementBank ReconciliationPetty Cash ManagementDebit Note/Credit NoteImport/Export DocumentationCustomer CorrespondenceBanking CorrespondenceForeign Remittance & Interest CalculationAccounts Finalization

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

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

We are seeking a reliable and customer-oriented Cashier to join our team. The cashier will be responsible for processing transactions accurately and efficiently while providing excellent customer service. The ideal candidate should be friendly, attentive, and able to work in a fast-paced retail or service environment.

Responsibilities:1. Managing and maintaining financial accounts using Tally software2. Preparation and filing of TDS returns and GST returns3. Conducting tax audits and ensuring compliance with tax regulations4. Handling bank accounting, reconciliation, and day-to-day financial operations5. Providing financial statements and reports to management6. Coordinating with auditors and tax authorities for audits and assessments7. Managing income tax calculations and payments8. Monitoring and updating company's financial records

Should handle both retail & Wholesale accounts, Tally prime Knowledge, GST & TDS return, Other statutory

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

Required junior accountant Computer operations must be known

Candidates who is having good experience in maintaining accounting books, GST filing, Tally reconcilation for small scale insutries are preferred

Current Work In Karurin Accountant

Key Responsibilities:Manage accounts payable/receivable and general ledger entries.Prepare financial reports, including GST and tax filings.Handle client queries, ensuring prompt and accurate resolutions.Maintain financial records using Tally ERP/QuickBooks.Conduct bank reconciliations and assist in budgeting.Foster and maintain strong client relationships.Required Skills:Proficiency in accounting software (Tally ERP, QuickBooks, etc.).Strong knowledge of GST, TDS, and tax compliance.Excellent communication and client handling abilities.Advanced MS Excel skills (Pivot Tables, VLOOKUP).Attention to detail and time management skills.Experience: 1-3 years in a similar role.Education: Bachelors degree in Commerce/Accounting or related field.

Key Responsibilities Handling Internal audits, Maintenance of books of accounts Manage TDS (computation, payment, and return filing). Prepare and file GST returns (GSTR-1, 3B, Annual, and reconciliations). Ensure adherence to all statutory timelines and regulations. Assist in preparing financial statements and supporting accounts finalisation and year-end closing. Provide necessary documentation and support for auditsQualifications Knowledge of Tally, GST, TDS, and fundamental accounting principles is required. Prior experience in an audit firm is a strong preference.Compensation Salary is not a constraint and will be commensurate with candidates experience and knowledge.

Presentable, smart, multi lingual ( fluent in English, Tamil And Hindi) graduated from reputed college, expert in MS office with 5-6 years experience in real estate/ business promoting Dubai based residential apartment projects in chennai, Bangalore, Hydrabad, & Mumbai. Must have a strong contact with agents/ brokers in these cities