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Porur

Aalathur IE

Immediate openings for freshers of 0 to 6 yrs experiance male and female candidates
very good package with pick up and drop facilities. Added advantage for taxation and GST prefered. Candidates mainly prefered to work in Chennai location.  Immediate joinees are only selected . Contact . 8122977176


Tree Solutions

Account Executive (Accounting)

Sector 29 Chandigarh

Phase 4 mohali

Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across multiple reporting cycles and compliance checks.

Maintain up-to-date client account records in accordance with financial policies.
Reconcile bank statements, receivables, and payment ledgers monthly or as needed.
Monitor outstanding balances, issue payment reminders, and track collections.
Assist in preparing account summaries for management reporting and client presentations.
Verify transaction documentation, contracts, and receipts for compliance.
Support internal audits through organized records and error-free reconciliation data.
Process account adjustments, refunds, or corrections as authorized.
Liaise with clients regarding invoices, billing disputes, or payment confirmations.
Coordinate with accounting, finance, and compliance teams on record-keeping standards.


Skills Required
Bachelor’s degree in Accounting, Finance, or Commerce.
2–4 years of experience in account management, finance operations, or billing control.
Proficiency in MS Excel, Tally, SAP, or ERP-based account platforms.
Working knowledge of account reconciliation, ledger tracking, and collections follow-up.
Understanding of regulatory compliance and documentation protocols.
Strong numerical accuracy and attention to recurring financial cycles.
Communication skills for client-facing account coordination.
Familiarity with audit-prep formats and reporting schedules.




Nineteenth May (A Unit Of Msmy Hospitality Pvt Ltd)

Accountant

Subramanya Nagar

Kamakshipalya

We are looking for Senior Account Candidates from North side minimum experience 5 to 10 years' experience must have good communication skills and we are providing the accommodation interested candidates can call or apply the for


Kothari Poly Pack

Senior Accountant

Kottivakkam

All data entries including purchases, sales, expenses , bank payments and receipts, cash expenses , Bank reconciliation and vendor reconciliation , filing of related documents etc. knowledge in Tally, MS Office required . Reporting to senior managers.


Pasteur Healthcare India Private Limited

Accountant/ Accounts Executive

Rashtrapati Bhavan

Alipur

Prepare and analyze financial statements, budgets, and forecasts.
Maintain accurate ledgers, balance sheets, and cash flow reports.
Ensure compliance with tax regulations and file tax returns.
Conduct internal audits and financial risk assessments.
Process accounts payable and receivable transactions.
Oversee payroll management and expense tracking.
Reconcile bank statements and resolve discrepancies.
Assist in financial planning, cost analysis, and investment decisions.
Stay updated with accounting standards, policies, and regulations.



Deepa Placement

Ahmedabad (Rural) District Court

Chaiteshwar Mahadev

📢 **Hiring: Account Executive – Ahmedabad**
💼 Dept: Finance / IT | 🕐 Day Shift
📊 Exp: 3–4 yrs | 💰 Salary: Up to ₹35K CTC
🔹 Good in GST, TDS, Excel & SAP



Reliable First Adcon Private Limited

Patel Nagar, New Delhi

Accounting & GST Manager
Location: Delhi
Salary: ₹25,000 – ₹35,000 per month (depending on merit)
Employment Type: Full-time
 
About the Role
We are seeking an experienced Accounting & GST Manager with strong expertise in Goods and Services Tax compliance, as well as a sound understanding of accounting and book-keeping practices. The ideal candidate will ensure end-to-end GST compliance while maintaining accurate financial records, reconciliations, and MIS reporting.
 
Key Responsibilities
Ensure accurate and timely book-keeping and check that it aligns with accounting vouchers.
Perform reconciliation of ledgers, bank accounts, and other balances.
Check inventory and non-inventory accounting entries and ensure correctness.
Prepare MIS reports and financial summaries in the formats prescribed by clients or management.
Prepare and file GSTR-1 and GSTR-3B on a monthly basis.
Reconcile GSTR-2B with books of accounts and resolve mismatches.
Prepare and file GSTR-9 and GSTR-9C (Annual Returns and Reconciliation Statements).
Handle GST refunds, including application and documentation.
Manage GST registration, amendment, and surrender of GSTIN.
Draft and file appeals as and when required.
Maintain communication and follow-ups with GST officers and departmental authorities.
Ensure end-to-end GST compliance in coordination with internal teams.
Assist in audits and support internal financial reviews.

 
Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or related field.
Minimum 3–5 years of hands-on experience with GST filings and accounting in a CA firm.
Proficient in Tally Prime, Microsoft Excel, and Microsoft Outlook.
Working knowledge of inventory and non-inventory accounting in Tally Prime.
Thorough expertise in GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and reconciliation procedures.
Strong understanding of accounting principles, ledger management, and reporting.
Excellent analytical, organizational, and documentation skills.

 
Preferred Candidate Profile
Independent, reliable, and capable of managing both accounting and GST operations end-to-end.
Prior experience dealing directly with GST department officers will be an advantage.
Ability to work accurately under deadlines and maintain precision in reporting.



D. Batra & Co.

Accounts & GST Manager

Nai Duniya

Wankaner

Responsible for manage over all accounting 
Maintain cash / Bank statement 
Order process in telly
Stock management in telly 
Track record of  payment follow up. 

Envitect 

Gandhi Nagar Mod

Ganga Jamuna bus stop

We are a Chartered Accountant firm seeking a detail-oriented Accountant to manage day-to-day bookkeeping, ledgers, journal entries, bank reconciliations, and trial balances; assist in preparing financial statements (P&L, Balance Sheet, Cash Flow); support statutory, internal, and tax audits; and handle GST, TDS, Income Tax filings, and basic ROC compliance while coordinating with clients for data and queries. Candidates should have a B.Com/Accounting degree (CA Inter/Dropout preferred), working knowledge of accounting standards and taxation, and proficiency in Tally and MS Excel, with strong communication, accuracy, and deadline discipline. Experience: 2–4 years. Employment: Full-time.


Gupta Jain Gupta And Associates

Torrent Pharma

The responsibilities of an accountant are broad and often involve both historical record-keeping and forward-looking analysis:

Financial Reporting: Prepare and analyze accurate monthly, quarterly, and annual financial statements (e.g., Balance Sheets, Income Statements, Cash Flow Statements) in compliance with GAAP (Generally Accepted Accounting Principles) or IFRS.
General Ledger & Bookkeeping: Manage the general ledger, process journal entries, perform account reconciliations (bank accounts, credit cards, vendor statements, etc.), and ensure all financial transactions are accurately recorded.
Tax Compliance: Compute and prepare federal, state, and local tax returns and reports, ensuring timely payment and compliance with all tax laws.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and conduct variance analysis to compare actual results with planned results.
Auditing and Controls: Coordinate and support internal and external audits. Develop, implement, and maintain strong internal financial controls and procedures to safeguard assets and ensure data integrity.
Accounts Management: Oversee functions like Accounts Payable (A/P), Accounts Receivable (A/R), and often payroll processing.
Financial Analysis: Analyze financial data, identify trends, costs, and revenues, and provide strategic recommendations to management for cost reduction, revenue enhancement, and profit improvement.



Scorp Energy

Jognimata Mandir

1  Accounting & Bookkeeping.
Supervise day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations.
Maintain accurate and up-to-date books of accounts in Tally or similar accounting software.
Ensure correct posting of journal entries, depreciation, provisions, and accruals.

2. Financial Reporting.
Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
Conduct variance analysis and prepare MIS reports for management review.
Assist in budgeting, forecasting, and cost control analysis.

3. Taxation & Compliance.
Prepare & Handle GST returns, TDS, and Income Tax compliance, including filing and reconciliations.
Coordinate with statutory and internal auditors for audits and ensure timely completion.
Maintain compliance with all government regulations including PF, ESIC, and other statutory filings.

4. Vendor & Customer Management
Verify supplier bills, purchase orders, and GRNs for accuracy before processing payments.
Monitor outstanding receivables and follow up with customers for payment collection.
Reconcile vendor and customer accounts regularly.

5. Banking & Treasury
Manage daily bank transactions and cash flow.
Prepare bank reconciliation statements and manage LC/BG documentation when required.
Liaise with banks for financial facilities and related documentation.

6. Internal Controls
Implement and monitor accounting controls and cost-saving measures.
Ensure adherence to company policies and accounting standards.
Identify areas for process improvement within finance and accounting functions.



Feda Inc

Janakpuri

Job Responsibilities:
Manage day-to-day accounting operations, including entries for sales, purchases, and expenses
Prepare invoices and ensure timely payment follow-ups
Handle accounts payable and receivable, and maintain vendor/customer ledgers
Reconcile bank statements and prepare monthly reconciliation reports
Maintain accurate records of freight, customs, and shipping-related costs
Preparing financial statements, profit & loss reports, and MIS reports
Coordinate with clients and internal departments for payment and documentation queries
Assist in GST filing, TDS computation, and other statutory compliances
Verify supporting documents for transactions and ensure compliance with accounting policies
Coordinate with auditors and help prepare data for audit purposes
Monitor outstanding payments and send timely reminders


Requirements:
Bachelor’s degree in Commerce or related field
2+ years of experience in accounts or finance (preferably in logistics or export sector)
Proficiency in Tally Prime, MS Excel and other accounting tools
Knowledge of GST, TDS and other statutory requirements
Strong communication, organizational, and analytical skills
Attention to detail and ability to meet deadlines




Qship Worldwide India

Assistant Account Manager

Jivan Vihar

Rajpur

🔵We are Hiring Team Leader For Google Pay


👉Role: Team Leader

🔵Salary:- 25000 to 32000 (In-hand)

LOCATION- DURG,BHILLAI,BHANDARA,NEAR RAIPUR ALL LOCATIONS﻿

⛔Experience- 3 to 6years in Direct sales/ B2C Sales/Merchant Acquisition / Retail Sales (No Stores experience) Telecom Sales/ Digital Payment.

⛔Field sales & Team handling experience is must Required.

⛔Digital payments & telecom sales (prepaid) experience will be preferred.

🔵Job Responsibilities:

👉Develop strategy for acquisition of merchants, retailers from various segments.
👉Responsible for sourcing, generating; closing new acquisition & activation signing leads.
👉Will be managing the team of direct sales people.
👉Coach & mentor the team in acquisition and relationship management.
👉Planning, formulating and implementing promotional strategies to increase market penetration and visibility.
👉Should be prepared to travel across the city to develop a market.
👉Achieving sales targets.

 🔵Key Competencies:

✅2-3years of relevant sales experience.
✅Possess extensive knowledge of sales principles and practices, and an ability to coach others on them.
✅Strong analytical and quantitative skills
✅Strength in problem solving, issue-resolution, ability to work in a deadline-driven work environment, attention to detail, and ability to multitask.
✅Strong leadership and team building skills.


Netambit Infosource And E Services Private Limited

Team Leader

Karol Bagh

Technical Skills:
Accounting Software:
Proficiency in cloud-based accounting software and accounting information systems . 
Knowledge of ERP systems: like Tally Prime be must,Advance Excel, and others. 
Familiarity with software like QuickBooks . 
Understanding of Xero and other integration platforms . 
Data Analysis and Visualization:
Strong skills in Microsoft Excel . 
Proficiency in data analysis and visualization tools: like Power BI, Tableau, and Python. 
Other Technical Skills:
Knowledge of Generally Accepted Accounting Principles (GAAP) . 
Understanding of tax codes and compliance . 
Experience with auditing and assurance . 
Skills in budgeting and forecasting . 
Proficiency in payroll management . 
Experience with cost accounting . 
Knowledge of financial reporting . 

Soft Skills:
Analytical Thinking:
Ability to analyze financial data and identify trends . 
Strong critical thinking skills . 
Communication:
Effective written and verbal communication skills . 
Ability to explain complex financial information clearly . 
Problem-Solving:
Ability to identify and solve financial problems . 
Strong attention to detail . 
Other Soft Skills:
Time management skills . 
Organizational skills . 
Adaptability . 
Collaboration and teamwork skills . 
Business Acumen . 



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Finance Accounting Jobs In Chennai Region - 6864 Verified Vacancies

Account Executive (Accounting)

Accountant

Senior Accountant

Accountant/ Accounts Executive

Accountant

Account Executive (Accounting)

Accounts & GST Manager

Senior Accountant

Accountant

Accountant

Senior Accountant

Assistant Account Manager

Team Leader

Accountant