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Rajajipuram

Jankipuram

M/s Pooja Industries

Accountant Cum Office Assistant

I.I.T.Main Gate

Vasai East

Responsibilities of candidates include: • Manage office tasks such as filing, generating reports and presentations, setting up meetings, and reordering supplies • Make travel arrangements such as booking flights, card, and making hotel and restaurant reservations • Screen phone calls and route callers • Use the computer to generate reports, transcribe minutes from meetings, create presentations, and conduct research • Greet and assist visitors • Maintain polite and professional communication by phone, email, and regular mail


Tstar Aerosol

Accountant/ Accounts Executive

Porur

Aalathur IE

Designation: Back Office Executive (Banking Operations)
Location: — Chennai
Shift: 9:30 AM to 6:30 PM
Week Off: As per banking (Comp off for weekends/public holidays)
Gender: Male
Salary: Up to ₹32,000 (Gross)

Job Role:

Handle notices from authorities (like Police, Income Tax, GST, etc.)

Prepare daily MIS and productivity tracker

Coordinate with internal teams for notice resolution and data submission

Provide information to authorities within TAT

Identify and block suspicious accounts as per authority instructions


Teamspace Financial Services Private Limited

MIS Executive

Mumbai Agra Road

Govind Nagar

We at Arrow Food Tech Solutions, a dynamic and growing company in the HORECA industry, is currently seeking a highly experienced Accountant to join our team. We specialize in delivering innovative solutions to hotels, restaurants, and cafés, and are looking for a detail-oriented and reliable professional to manage our financial operations.
Key Responsibilities:
Maintain accurate financial records and ensure compliance with accounting standards
Prepare monthly, quarterly, and annual financial reports
Manage accounts payable/receivable, payroll, and budgeting
Support financial audits and liaise with external auditors
Analyze financial data and provide recommendations for cost control and business growth

Requirements:
Minimum 10 years of proven experience as an accountant
Strong understanding of accounting principles and financial regulations
Proficiency in accounting software (e.g., QuickBooks, Tally, or similar)
Experience in the HORECA industry is a strong plus
Excellent attention to detail, analytical skills, and communication

Why Join Us?
Be part of a fast-growing company in a vibrant industry
Work in a collaborative and supportive environment
Opportunity for growth and professional development


We look forward to meeting talented individuals who are ready to grow with us at Arrow Food Tech Solutions.



Arrow Food Tech Solutions

Accountant

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.







Medius Technologies Private Limited

Subramanya Nagar

Gandhi Nagar

Tally Prime knowledge and taxation is required. GST 3b and 2 filing experienced is required. Good Communication skills. Needs to be good with talking to customers and handling client orders and accounts. Needs to be well versed with using a mobile phone and a laptop. Needs to be hard working and disciplined.


Meru Trophy

Rashtrapati Bhavan

Moti Nagar

Job Overview:We are looking for a detail-oriented Senior Accountant to join our finance team. This role requires in-depth knowledge of GST (Goods and Services Tax), Income Tax, and Audit processes. The ideal candidate will manage and oversee the day-to-day financial transactions, ensure timely compliance with tax regulations, and assist with audits while offering valuable insights for financial planning and strategy. This job is for C.A Firm and candidate should have work in C.A firm at least for three years and C.A drop out we preferred.
Key Responsibilities:1. GST Management: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) in compliance with the latest tax regulations.
Conduct regular GST reconciliations between books of accounts and GST returns.
Advise the organization on GST-related queries and ensure adherence to GST laws in business transactions.
Handle GST audits and manage related documentation.
Coordinate with vendors, clients, and tax authorities regarding GST matters.
2. Income Tax Compliance:Calculate and prepare income tax liabilities for the company and employees, ensuring compliance with the Income Tax Act.
Prepare and file income tax returns (ITR) for individuals, businesses, and other entities.
Advise the management on tax-saving opportunities and strategies to minimize liabilities.
Manage TDS (Tax Deducted at Source) compliance, including TDS calculations, deductions, and timely filing of returns.
Coordinate and support the company’s response to income tax assessments and audits.
3. Audit Preparation & Coordination:Assist with internal and external audit processes by preparing financial records and reports for auditors.
Review the financial statements (Balance Sheet, Profit & Loss Account) for accuracy and compliance with accounting standards and tax laws.
Ensure that audit adjustments are timely recorded and implemented.
Collaborate with external auditors to ensure smooth and successful audits.
Prepare audit reports and address any queries or discrepancies identified during audits.
4. Financial Reporting & Analysis:Prepare monthly, quarterly, and annual financial reports, including trial balance, profit & loss accounts, and balance sheets.
Analyze financial data to identify trends, variances, and provide recommendations to improve financial efficiency.
Maintain accurate records and files for all financial transactions and tax filings.



Ashok K Mahindra Co.

Senior Accountant

HSR Layout

We are looking for an accountant with at least two years of experience in Accounting and Statutory compliance (including GST filing, PT, ESI, etc.). The candidate must also be well-versed with Tally software and Excel.


Finz Business Solutions

Konankunte

Key Responsibilities:
Manage day-to-day bookkeeping and voucher posting.
Ensure accurate and timely recording of transactions.
Assist in TDS and GST workings.
Support reconciliations of accounts, including vendor and customer ledgers.
Provide data for monthly, quarterly, and annual reporting.

Skills & Competencies:
Sound accounting basics.
Basic TDS and GST knowledge.
Good organizational and communication skills.

Work Conditions:
Office-based with flexibility for client visits.


Xllent Corporate Services Private Limited

Junior Account Executive

Anand Vihar

HI WE ARE LOOKING CANDIDATES FOR MIS PROFILE EXP IN A BPO SECTOR


Biocity Health Care Llp

A C Guards

J.N.T.U College

🏢 Position: Junior Accountant
📍 Location: KPHB
💰 Salary: ₹18,000 – ₹30,000/month
🕘 Timings: 10:00 AM – 7:00 PM
📅 Working Days: 6 Days a Week (Sunday Off)
🏍️ Requirement: Own Bike & Ready to Travel for Camps
📝 Job Role:
Handle daily accounting, billing, and cash transactions
Prepare GST/TDS entries & assist in financial reports
Maintain vouchers and support senior accountant
Join field visits and company camps when required

🗣️ Languages: Telugu, English & Hindi – Mandatory
🎓 Qualification: B.Com / M.Com / Any Graduate
💻 Skills: Tally / MS Excel / Basic Accounting
👥 Experience: 0–2 Years (Freshers Welcome)
🎯 Benefits: Salary + Allowances + Career Growth Opportunities
📩 Apply Now: Contact 9985101943
SUPRIYA HR


Dr positive health sciences

Jr. Accountant

Dwarka Sector 11

Job Title: Accountant
 Location: Dwarka Sector 19, New Delhi
 Salary: ₹20,000 – ₹30,000 per month
Job Description:
 We are looking for an experienced Accountant to join our team at Dwarka Sector 19. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with TDS, Busy accounting software, and MS Excel.
Key Responsibilities:
Handle day-to-day accounting and bookkeeping.
Prepare and maintain financial records and reports.
Manage TDS calculations, deductions, and returns.
Reconcile bank statements and vendor accounts.
Generate invoices, manage payments, and maintain ledgers.

Requirements:
Minimum 3 years of accounting experience.
Proficient in Busy software and Excel.
Strong understanding of TDS and other taxation rules.
Attention to detail and accuracy in work.

Employment Type: Full-time


J B D Book Shop

Pandav Nagar Industrial Area

THE CANDIDATE SHOULD HAVE ATLEAST ATTEMPTED CA/ACCA/CFA/CMA OR ANYOTHER PROFESSIONAL EXAM.


Micron Enterprises Pvt. Ltd.

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 .


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Finance Accounting Jobs In Chennai Region - 7250 Verified Vacancies

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accounts & audit assistant