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A C Guards

Himayat Nagar

Role & Responsibility
-SLAs monitoring the as per activities assigned.
-Tracking Installed / De-installed terminals.
- Co-ordination and daily reporting for field activities.
-Support for Field Team for issue resolution
-MIS Reports and maintain Dash Boards based on departmental needs and requirements.
-Various MIS report preparation for banking merchant as per Bank/management’s requirement

Daily Assignment 
ü Stock Management of Device & SIM card
ü Daily Visit schedule report preparation and planning.
ü Response and cooperation to team
ü Timely deployment and update to backend team.
ü Rejection completion in system on the same day.
ü monitoring task completion at merchant location on the system.

Qualification & Experience

Graduate in any stream
 
3-4 years experience with Upto 2 years experience in managing a field team in a service business – like IT, Telecom, Satellite TV, POS hardware, Field Services for different service providers
Should have managed a suburb or a city field Operations network
Good Organising and Planning skills – Specially task Management
Good MS OFFICE Skills
Good People & leadership skills
Strong result orientation


Pine Labs Private Limited

POS Terminal Service Manager

I.I.T.Main Gate

Kendriya Vihar (Kharghar)

A female candidate with graduate degree in any discipline along with 2 to 3 years of relevant work experience. Knowledge of Tally is a must. The candidate must manage daily bookkeeping, invoicing, reconciliations, and basic financial reporting. Attention to detail and confidentiality required. Salary as per Industry standards.


Rising Crown Developers Llp

Accountant

Rashtrapati Bhavan

Subhash Park I

Hi
We need a ca firm experienced accountant for adarsh nagar based ca firm. Applicant must have atleast 4-5 years experience in any ca firm.
Gst tds return filing+ balance sheet finalization+ itr return filing knowledge etc knowledge is mandatory.


Sheetla Enterprises

Accountant/ Accounts Executive

Lok Dhara

Krishna Tax Consultancy Private Limited

Santoshi Mata Chowk

Vakhar Mahamandal Bhosari

Need a good knowledge and experience accountant


KNS Restaurants

Jasola

An account executive (AE) is a professional who manages client relationships and sales, working in industries like advertising, marketing, and tech. The role involves generating leads, closing deals, and ensuring customer satisfaction, often requiring a deep understanding of a client's needs and objectives. An "Account Executive" can also refer to a finance or accounting role focused on financial reporting and transactions, especially in India, which has different responsibilities like preparing financial statements and managing accounts payable/receivable. 


Fat Tiger

Senior Account Executive

Ahmedabad (Rural) District Court

Ashiyana

Key Responsibilities: 

1. Expense Management & Employee Advances 
• Keep track of all employee cash advances and their settlement status. 
• Create advance entries in the accounting system and ensure timely reconciliation. 
• Maintain a real-time record of pending, cleared, and overdue advances. 

2. Expense Claims & Reimbursements 
• Ensure employee expense claims are submitted and created on time in the system. 
• Cross-check all claims with supporting bills, travel details, and approvals. 
• Approve or reject claims based on company policy and accuracy of submission. 
• Process travel reimbursements and ensure compliance with internal norms. 

3. Ground Staff Coordination 
• Collect expense ledgers from field and operations staff on a regular basis. 
• Cross-verify each ledger with supporting documents and trip approvals. 
• Ensure travel and logistics expenses submitted by field teams are valid and processed promptly.

4. Reporting & Compliance 
• Prepare weekly reports on advances, expense claims, and reimbursements for management. 
• Flag anomalies or policy violations immediately for review. 
• Maintain proper digital and physical documentation for audit readiness. 

Key Skills & Competencies 
• Strong understanding of basic accounting and expense tracking systems. 
• Proficiency in Excel, Google Sheets, and ERP software 
• Excellent coordination and follow-up skills with multi-location teams. 
• High attention to detail, integrity, and a disciplined approach to timelines. 
• Prior experience managing employee reimbursements or advances preferred.


21 Hectares Agrotech

Expense Accountant

Chandansar

Job description
Role & responsibilities

Ensure compliance with accounting principles and provide accurate financial information for decision-making.

Oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing.

Establish and enforce internal controls to safeguard financial assets and prevent errors.

Familiar with any of the accounting softwares like Tally, Zoho, Odoo etc and other softwares like Excel, Word, Outllok etc

Compliance and returns filing of GST, Income Tax, TDS, MCA etc

To be responsible for identifying and implementing process improvements within the accounting department other areas.

Inventory control and inventory management.

Export documentation and updation of various export related docuemnts

Preferred candidate profile :
The ideal Candidate should be a B.Com or M.Com Graduate with at least 5 years experience in the acocunts department. Candidates residing in Vasai / Virar / Nalasopara or nearby areas will be preferred since our office is located at Virar East.


Revera Enterprise Private Limited

Accounts Manager

KARDAM FARM

About Sawhney & Sawhney CA Firm: https://www.linkedin.com/company/shrey-sawhney-co-chartered-accountants/

We're looking to hire 💼 an immediate joiner for the role of Tax & Audit Associate. The ideal candidate will have hands-on 5+ years experience working in a CA Firm and a deep understanding of GST, Income Tax, Departmental Visits, ROC & MCA Compliance, EPF & ESI, Company Audit & Tax Audit, and General Accounting. This role offers the opportunity to work on a diverse range of accounting, tax, and compliance functions, directly impacting clients' financial operations.

Key Responsibilities 🎯:
✅ Prepare and File Annual GST Returns
✅ Prepare and File Income Tax Returns for Individuals, Partnerships, Trust and Companies
✅ Ensure timely payment of Advance Tax and TDS Compliance for Clients.
✅ Ensure ROC & MCA Compliance, including statutory filings.
✅ Manage and Represent Clients during Departmental Visits and Audits.
✅ Handle EPF & ESI submissions and Compliance.
✅ Conduct Company and Tax Audits, and assist in Financial Statement Preparation.
✅ Oversee day-to-day accounting activities, including General Ledger maintenance and Reconciliations.
✅ Advise clients on tax planning, accounting, and compliance matters.
✅ Manage client relationships and ensure timely delivery of services.

Requirements 📋:
✅ 5+ years of hands-on experience in a CA firm.
✅ Strong knowledge of GST, Income Tax, Company Law, ESI & EPF, and Statutory Compliances.
✅ Proficiency in accounting software (e.g., Tally, BUSY, ZOHO) and Tax Filing Platforms.
👩 Female candidates preferred

Office Location 📍: https://maps.app.goo.gl/T5a3NattLkFa1QRCA

Working Days 📅 : Monday to Saturday

Office Timings 🕘 : 09:30 AM to 06:30 PM

Interested candidates can send their updated resume to 📧 kanchan@snsindia.in with the subject line "Accountant Job Application".


Sawhney & Sawhney

Shankar Chowk Gurgaon

Hi
We need a female senior accountant for gurgaon udhyog vihar phase -1 based company. Applicant must have atleast 4-5 years experience in same profile. Working in tally software.
Job time is 9 am to 6:30 pm.
Sunday off.


Senior Accountant

Civil Line

Reru

Role Summary
:Handles complete auditing, documentation, and analytical reporting for production, stock, and cost control. Supports financial analysis and ensures process transparency through data-based reports and systemized records.

Key Responsibilities:
• Conduct weekly/monthly stock audits for raw material, WIP, and finished goods.
• Verify material movement entries between departments and update registers.
• Audit supplier bills, contractor payments, and material consumption.
• Maintain and update costing sheets, P&L, and cash flow reports in coordination with accounting.
• Prepare variance analysis between estimated and actual consumption/cost.
• Ensure documentation compliance for ISO/internal audits.
• Provide management with summary dashboards on cost, stock, and performance.
• Support in preparation of Balance Sheet and MIS reports using Tally/CatPro data.

Key Performance Indicators (KPIs)
:• Accuracy of stock reports
• Cost variance within control limits
• Timeliness of audit reports
• Reduction in unaccounted losses


K K International

Audit & Documentation Officer

Santacruz East

Designation-MIS Executive
Location-Santacruz
Roles & Responsibilities- 	Excellent Communication Skills
                                            Dashboard Creation|
                                            Excellent Excel
Week Off-All Saturday & Sunday Off
Shift Time- 9:30 TO 6:30


Teamspace Financial Services Private Limited

MIS Executive

Kharsuli Bazar

Devchandnagar

Emerge The Inside Out

Darshali

Akota

JOB (1) FOR UK ACCOUNTING AND VAT  (2  VACANCY):- 

             To support the accounting and compliance requirements of UK-based clients by maintaining accurate books of accounts, assisting in VAT compliance, and  ensuring timely delivery of reports under UK accounting standards. Key Responsibilities: 
           Bookkeeping & Accounts Preparation
Record day-to-day financial transactions (sales, purchases, bank, expenses, etc.)
Maintain ledgers, reconciliations, and trial balances
Assist in preparation of management accounts and year-end accounts under UK GAAP

            VAT & Compliance
Prepare and file VAT returns in line with HMRC regulations
Reconcile VAT control accounts and maintain proper supporting documentation
Ensure compliance with Making Tax Digital (MTD) requirements


2) JOB (2) FOR INDIAN ACCOUNTING (1 VACANCY)


 (*)  GST CompliancePrepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
Reconcile input tax credit (ITC) with GSTR-2B and vendor ledgers.
Handle e-invoicing, e-way bill generation, and ensure GST data accuracy.
Assist in responding to GST notices and departmental queries.


    (*) TDS / Income Tax Compliance Compute TDS liabilities as per applicable provisions and ensure timely payment.
Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
Reconcile TDS deductions with Form 26AS and generate Form 16 / 16A.
Maintain records of tax payments and challans.


   Accounting & Bookkeeping Record day-to-day business transactions (sales, purchases, expenses, bank entries, etc.) in Tally Prime.
Maintain general ledger, trial balance, and ensure accurate posting of journal entries.
Sales and Purchase, Credit Notes, Debit Notes
Prepare and reconcile bank statements, vendor ledgers, and customer accounts.
Bank book and Cash book etc.





 


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Finance Accounting Jobs In Chennai Region - 6928 Verified Vacancies

POS Terminal Service Manager

Accountant

Accountant/ Accounts Executive

Accountant

Accountant

Senior Account Executive

Expense Accountant

Accounts Manager

Accountant

Senior Accountant

Audit & Documentation Officer

MIS Executive

Accountant

Account Assistant