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Sector 29 Chandigarh

Bakarpur mohali

1) Invoices and e way bill.
2) Debtors and creditors analysis.
3) Debit notes and credit notes.
4) Issuing credit notes of various schemes.
5) Logistic Management.
6) MIS
7) GST Compliances.



Siyaz Life Sciences Private Limited

Accountant

I.I.T.Main Gate

M.I.D.C.Electronic Sadan

Britomatics Engineers Private Limited

Accountant Cum Office Assistant

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

Santoshi Mata Chowk

Shamshan Bhoomi

Candidates should have knowledge of accounting software, Responsibilities of candidates include: • Should be able to maintain bank statements • settle costs on balance sheets • manage invoices • help the senior accounts team


Chalo DMC

Senior Account Assistant

Rashtrapati Bhavan

Bhandiwar

Gazick Private Limited

Jammu & Kashmir Bank Mira Road

We are seeking a highly motivated and detail-oriented TallyPrime Accountant to manage and oversee all daily accounting operations. The ideal candidate will be proficient in using TallyPrime software for bookkeeping, financial reporting, inventory management, and ensuring compliance with all statutory regulations, including GST and TDS.


Mahavir Tiles Bhayandar

Khanpur mohali

Job Overview
We are seeking a detail-oriented and proactive Accounts & Admin Executive to manage financial records and support administrative operations. The ideal candidate will ensure accuracy in accounting and contribute to a well-organized office environment.

📌 Key Responsibilities
•   Maintain day-to-day financial records and bookkeeping
•   Handle accounts payable/receivable and bank reconciliations
•   Prepare invoices, vouchers, and financial reports
•   Manage office supplies, vendor coordination, and travel arrangements
•   Support HR documentation and employee record maintenance

 


Himraj Solar Electrical Solutions

Accounts and Admin Executive

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics and Automation

A C Guards

Kattedan

Role and Responsibilities:

Key Responsibilities
Maintain accurate books of accounts, including journal entries, ledgers, and reconciliations.
Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and income tax filings
Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently.
Conduct bank, vendor, and customer reconciliations on a regular basis.
Manage inventory accounting, track material consumption, and reconcile stock with stores and production departments.
Prepare and process invoices, payments, and receipts in a timely manner.
Assist auditors (internal and external) during audit processes by providing required data and documentation.
Monitor expense reports and maintain accurate financial documentation.
Identify opportunities to improve accounting processes and internal controls.

 
Required Skills and Qualifications
·        Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
·        Minimum 2–5 years of experience in accounting within a manufacturing or production environment.
·        Strong knowledge of accounting standards and financial reporting.
·        Proficiency in Tally Prime, or similar accounting software.
·        Good skills in MS Excel
·        Good understanding of GST, TDS, and other statutory compliances.
·        Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications
Certification in Tally / GST / Advanced Excel / Accounting Software.
Knowledge of local tax regulations and compliance procedures

 
Work Environment
Full-time, on-site role
Standard working hours: Monday–Friday, 10:00 AM – 7:00 PM].
Coordination required with stores, production, and procurement departments.

 
Compensation
Competitive salary based on experience and qualifications.

 

Preferred Skills
any accounting software, excel, email.


Interio Decor

Senior Accountant

College Square

Lake Town

MUST HAVE PRIOR EXPERIENCE IN JEWELLERY ACCOUTING 
Job DescriptionWe are looking for a detail-oriented and responsible candidate to manage the financial and cashier operations of our silver shop. The ideal candidate should have strong accounting skills, accuracy in handling transactions, and the ability to maintain organized financial records.
Key Responsibilities:Maintain all financial records of the shop accurately.
Record and update all buy/sell entries on a daily basis.
Keep ledger accounts of all parties and suppliers updated.
Prepare and issue customer bills/invoices for every transaction.
Handle cash counter operations and act as the shop cashier.
Reconcile daily cash, card, and digital payment transactions.
Assist in preparing monthly financial statements/reports.
Coordinate with management to ensure smooth business operations.
Requirements:Basic knowledge of accounting and ledger management.
Proficiency in MS Excel, Tally, or other accounting software (preferred).
Prior experience in cashier or accounts handling is an advantage.
Strong attention to detail and accuracy.
Trustworthy, punctual, and responsible individual.
Minimum qualification: Graduate (B.Com preferred).



Gehnabox

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Accounts Executive

Badambadi

Salipur

An accountant plays a crucial role in shaping an organization’s financial future by expertly managing and interpreting financial data. This includes meticulously recording transactions, crafting comprehensive financial statements and tax returns, conducting thorough audits, and performing detailed financial analyses to empower strategic decision-making and ensure stringent regulatory compliance. Key responsibilities encompass maintaining precise financial records, reconciling accounts, overseeing payroll and expenses, and delivering actionable insights into the company’s financial health to senior management.
Key Responsibilities
1. **Financial Record Management:** Diligently collect, classify, and maintain all financial data, including invoices and expense forms, ensuring exceptional accuracy and clarity.
 
2. **Financial Reporting:** Prepare and present robust financial statements—such as balance sheets, income statements, and cash flow statements—that provide a transparent overview of the company's financial position.
 
3. **Budgeting and Forecasting:** Take charge of budget management, develop forward-thinking financial forecasts, and identify cost reduction opportunities to drive effective business strategies.
 
4. **Tax Compliance:** Accurately calculate taxes owed and prepare tax returns to guarantee timely payments and strict adherence to tax laws and regulations.
 
5. **Auditing and Compliance:** Conduct meticulous internal and external audits to evaluate financial records and operations, ensuring compliance with established accounting principles and regulations.
 
6. **Accounts Management:** Oversee accounts payable and accounts receivable, process payments efficiently, and ensure timely reconciliation of bank statements.
 
7. **Financial Analysis:** Analyze financial data to reveal trends, identify risks, and uncover opportunities, providing insightful recommendations to management aimed at enhancing profitability and operational efficiency.
 
8. **Collaboration:** Collaborate with various departments, delivering invaluable financial insights and strategic advice to senior management and leadership teams, fostering informed decision-making that drives organizational success.


M/s Maitree Auto Care

Sector 8B chandigarh

About the Role: We are seeking an experienced and detail-oriented Accountant to manage and oversee our company’s financial operations. The ideal candidate should have strong expertise in GST & TDS returns, Tally, reconciliations, auditing, and financial reporting.

Key Responsibilities: Prepare and file GST Returns and TDS Returns within timelines.
Handle bank reconciliation, vendor reconciliation, and ledger scrutiny.
Maintain accurate books of accounts in Tally (or other accounting software).
Prepare and process invoices, payments, and expense vouchers.
Assist in audit preparation and ensure compliance with statutory requirements.
Finalize Balance Sheet, Profit & Loss Account, and other financial statements.
Manage and support Income Tax Return (ITR) filing.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors, tax consultants, and internal teams for smooth financial operations.


Key Requirements:Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.

Minimum 5 years of experience in accounting, taxation, and audit.
Hands-on experience with Tally ERP, MS Excel, and accounting tools.
Strong knowledge of GST, TDS, ITR, and other statutory compliances.
Excellent analytical, problem-solving, and organizational skills.
Ability to work independently and meet strict deadlines.


Preferred Skills:
Knowledge of corporate tax and ROC compliance will be an added advantage.
Strong attention to detail and accuracy in work.
Good communication and coordination skills.



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Finance Accounting Jobs In Chennai Region - 6757 Verified Vacancies

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