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Rashtrapati Bhavan

ASHIRWAD APPTT.

Heaven Interiors & Construction

Accounts Executive

I.I.T.Main Gate

Nelco Company Bus Stop

We are looking for motivated and detail-oriented candidates to join our accounting and audit team. Both freshers and experienced professionals are welcome to apply. The ideal candidate should have a good understanding of accounting principles, taxation, and audit processes, along with hands-on experience (or strong conceptual knowledge) in Tally and GST compliance.
Key Responsibilities:
Manage day-to-day accounting operations including journal entries, bookkeeping, and ledger maintenance
Assist in audit work and preparation of audit reports
Handle GST filing, TDS calculations, and tax return preparation
Support in finalization of accounts and financial statements
Ensure compliance with statutory regulations and accounting standards
Work on Tally ERP for all accounting entries and reconciliations
Maintain documentation and assist seniors in client coordination


Required Skills: Articleship, Audit, Bookkeeping, Chartered Accountant (CA Inter or Final preferred), Finalization, GST, Journal Entry, TDS, Tally, Tax Returns, Taxation
Education: B.Com / M.Com / CA Inter / CA Final or equivalent
Experience: Fresher or Experienced (both can apply)


Interested candidates can connect on 9137655589 .


Humantroop Ventures

accounts & audit assistant

Porur

Virugambakkam

Cauvery Arts Science & Music Academy

Accountant Cum Office Assistant

Bahadurgarh

Century Recruitment Consultancy

Tally Accountant

Subramanya Nagar

Dasarahalli

Thorough knowledge on Accounting standards of a Manufacturing industry preferably both B2B and B2C sector.
Handling Accounts in Tally Prime , Generating all reports including Reconciliation of GSTR3B vs GSTR2B, Audit queries, etc.
Day today activity Invoice generation, JV passing, Purchase accounts and Revenue expenditure accounts creation and maintenance.


Halda Office Systems Pvt Ltd

Account Executive (Accounting)

Nai Duniya

MG Road

Prime Pack India

Accountant

Civil Line

Lajpat Nagar

Job Vacancy: Accountant Required
Chawla Nursing Home and Maternity Hospital,
9, Lajpat Nagar, Link Road, Jalandhar
We are looking for an Accountant with good knowledge of Tally Software.
Interested candidates may contact or visit the hospital for more details.


Chawla Nursing Home & Maternity Hospital

Accountant/ Accounts Executive

Tiruvottiyur

In-Group Solution

Noida Sector 137

Full job description
Develop and maintain daily, weekly and monthly operational analysis as it relates to volume, efficiencies, cycle time, quality, and service
Generate and distribute management reports in accurate and timely manner
Develops MIS documentation to allow for smooth operations and easy system maintenance
Analyze business information to identify process improvements for increasing business efficiency and effectiveness.


Train and support team members on MIS processes and reporting tools.
·        Implement and maintain data security measures to protect sensitive information.
·        Stay abreast of the latest MIS technologies and best practices to continually improve reporting processes.
·        Strong communication skills, both written and verbal, with the ability to present reports and insights clearly to non-technical stakeholders.
·        Detail-oriented with strong organizational skills and the ability to manage multiple tasks simultaneously.
·        A proactive attitude towards identifying process improvement opportunities and implementing solutions.


JOB REQUIREMENTS

To be considered for this position, applicants need to meet the following qualification criteria:
Bachelors degree in Business Administration, Coding, BCA, or a related field required; Master’s degree preferred
Knowledge of Google Sheets, Data Studio, Advance Excel formulas, script writing preferred.
Strong ability to analyze raw data, draw conclusions, and develop actionable recommendations
2-5 years of experience in this field preferred

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:
Morning shift

Supplemental pay types:
Cell phone reimbursement
Internet reimbursement
Pf


Application Question(s):
Have you worked on Google Data studio ?
What advance Google Sheet formulas do you know ?

Education:
Bachelor's (Preferred)

Experience:
total work: 2 years (Preferred)



MB Metayarn

MIS Executive

Maujpur

We are looking for a detail-oriented and reliable Accountant to manage day-to-day financial records,
handle reconciliations, and prepare reports. The ideal candidate should have hands-on experience
with Tally, Excel, and Google Sheets, and be comfortable maintaining accurate data records and
periodic financial statements.

Key Responsibilities:
Maintain daily accounting entries and financial data in Tally.
Manage and organize company data, ledgers, and financial documentation.
Perform bank, vendor, and customer reconciliations on a regular basis.
Prepare and maintain reports, summaries, and statements as required.
Ensure timely data entry, expense tracking, and record-keeping.
Support internal audits and assist with financial analysis when required.
Coordinate with management for financial planning and report submissions.


Required Skills and Qualifications:
Proficiency in Tally, Microsoft Excel, and Google Sheets.
Strong understanding of accounting and data management.
Attention to detail and accuracy in record-keeping.
Good communication and organizational skills.
Minimum 2–5 years of experience in accounting or data management preferred.
Bachelor’s degree in Commerce, Accounting, or Finance (preferred).



Sanpra Aerosol

Ambassador Hotel




We are seeking a detail-oriented and responsible Accountant to manage the firm’s complete financial operations — including accounting, taxation, payroll, vendor management, and client empanelment documentation.

The ideal candidate will possess strong technical knowledge of accounting standards, GST and TDS compliance, and hands-on experience in Tally or equivalent accounting software. This is a key position ensuring financial accuracy, regulatory compliance, and smooth coordination across departments.




Key Responsibilities



A. Accounting & Financial Management


Maintain and manage all financial records in Tally or other accounting software.
Prepare monthly, quarterly, and annual financial statements — including balance sheet, income statement, and cash flow statement.
Perform ledger scrutiny, bank reconciliations, and expense tracking.
Manage accounts payable and receivable, ensuring timely processing of payments and collections.
Reconcile vendor and client accounts periodically to ensure accuracy.
Support senior management with data-driven insights for budgeting and forecasting.






B. Taxation & Compliance


Calculate, prepare, and file all statutory taxes and returns including GST, TDS (Salary & Non-Salary), Professional Tax, Advance Tax, and Income Tax.
Ensure timely filing of monthly, quarterly, and annual returns as per statutory requirements.
Maintain accurate records of challans, invoices, and tax payments.
Keep abreast of latest changes in taxation laws and ensure firm-wide compliance.
Advise management on tax implications, liabilities, and possible benefits associated with business decisions.
Handle Form 16, 26AS reconciliation, and other statutory documents.






C. Audit Coordination


Prepare audit schedules, ledgers, and supporting documents for external auditors.
Coordinate directly with auditors during interim and final audit periods.
Implement audit recommendations and ensure compliance with accounting standards and internal controls.
Maintain year-end closing accuracy and documentation readiness for statutory audits.






D. Payroll & Employee Accounting


Oversee the end-to-end payroll process, including salary computation, deductions (PF, TDS, PT), and reimbursements.
Generate payslips and Form 16 for employees on time.
Ensure compliance with all payroll-related laws and statutory filings.
Process monthly incentive payments accurately based on performance data.
Maintain confidential records of employee salary structures, advances, and settlements.






E. Vendor Management & Payments


Manage relationships with vendors, ensuring timely payment processing and cost optimization.
Verify invoices, cross-check supporting documents, and process vendor payments in line with company policy.
Negotiate payment terms and contracts to improve cash flow efficiency.
Maintain vendor ledgers and ensure proper accounting entries for all vendor transactions.
Periodically review vendor performance and identify opportunities for saving or efficiency.






F. Client Empanelment & Documentation


Liaise with clients to understand empanelment requirements and documentation needs.
Collect, compile, and organize all necessary documents for empanelment applications (e.g., PAN, GST, financial statements, agreements, etc.).
Coordinate with Sales, Legal, and Compliance teams to gather accurate and complete information.
Ensure 100% accuracy, completeness, and up-to-date data in every submission.
Submit completed empanelment packages within stipulated client timelines.
Maintain a centralized database of empanelment documentation for each client.
Track status of ongoing empanelment applications and follow up regularly with clients.
Continuously improve processes to make the empanelment cycle faster, more organized, and audit-ready.






G. Reporting & Analysis


Generate periodic management reports — including cash flow, outstanding receivables, payables, and profitability summaries.
Provide variance analysis between budgeted and actual expenses.
Support partners and management in decision-making through financial insights.
Maintain a dashboard of key financial metrics (collections, payments, compliance calendar, empanelment progress).






Skills & Competencies Required


In-depth knowledge of accounting principles, taxation, and compliance procedures.
Hands-on experience with Tally ERP, MS Excel, and financial reporting tools.
Familiarity with GST portal, TRACES, and income tax e-filing systems.
Excellent analytical, numerical, and problem-solving abilities.
Strong attention to detail and accuracy in data entry and reconciliation.
Ability to multitask and prioritize responsibilities under deadlines.
Effective communication and coordination skills across departments.
Integrity, reliability, and discretion in handling confidential data.






Qualifications


B.Com / M.Com / CA Inter / MBA (Finance) or equivalent.
3–6 years of accounting experience (law firm, consulting, or corporate preferred).
Thorough understanding of Tally, GST, TDS, and payroll management.
Experience handling audits and client/vendor coordination will be an added advantage.






Performance Indicators (KPIs)


100% accuracy in accounting entries and reconciliations.
Timely filing of all tax returns and compliance reports.
Zero missed statutory deadlines (GST, TDS, Income Tax).
Timely processing of payroll and vendor payments.
Error-free empanelment submissions and documentation.
Audit completion within stipulated timelines.







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Finance Accounting Jobs In Chennai Region - 7063 Verified Vacancies

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