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Ahmedabad (Rural) District Court

Subhash Chowk

D R Maniyar & Associates

Account Assistant

Santoshi Mata Chowk

Swargate Corner

Lead and manage a team of sales executives for personal loan sourcing.
Achieve monthly disbursement and acquisition targets.
Guide the team on lead generation, customer acquisition, and cross-selling.
Ensure proper documentation and adherence to credit & compliance norms.
Train, motivate, and monitor team performance regularly.
Maintain strong customer relationships and ensure service quality.
Coordinate with credit and operations for smooth loan processing.



Finnablecred Private Limited

Team Leader

Dr. Shyamprasad Mukherjee Bridge

A Chartered Accountant firm into traditional practice as well as litigation practice requires 2 qualified persons on full time basis. 


Parin Shah & Co.

Accountant Cum Office Assistant

Rashtrapati Bhavan

Shahberi

ABLE TO WORK INDIPENDENT , PREAPRING DAILY CASH FLOW , PREPARTION OF BILLS / INVOICE , GST FILLING AND RECO / VENDER PAYMENT / PAYMENT COLLECTIONS / DAILY EXPENSES / FRENCHISE MANAGEMNET - MANY MORE .


ILU Cargo

Accountant/ Accounts Executive

NH-34

Fabtech Innovations

Accountant

Darshali

Gotri Road

KNOWLEDGE OF TALLY , TALLY ACCOUNTING, GEM PORTAL, ONLINE TENDER GOVERNMENT SITE, COMPUTER KNOWLEDGE , ,ACCOUNT,


Chirag Metal Tech LLP

I.I.T.Main Gate

Dava Bazar

The person applying for this job should have tally knowledge and gati software for jewellery.

In all should be having basic jewellery knowledge about the business.


Vivariaa Diamonds Llp

Vkk Menon Road

Avarampalayam

Openings For Senior Accountant 
Qual - Bcom
experience - 2 to 5 years
salary - 18000 to 25000 per month
should have an experience in GST filing
location - ganapathy, coimbatore
male Preferred
More details please call us -
8072331760 .


Yaavarumkelir Hr Services

Senior Accountant

Sector 42-43 (Rapid Metro)

Responsibilities:
Manage accounts payable and receivable, including processing invoices and payments
Reconcile bank statements and identify discrepancies
Prepare and file all relevant tax documents
Maintain accurate financial records for sales and purchases
Generate reports as needed

Qualifications:
Bachelor's degree in Accounting or related field (preferred)
Minimum 2 years of experience in accounting
Proficient in accounting software (e.g., QuickBooks, Xero)
Excellent attention to detail and strong organizational skills
Ability to work independently and meet deadlines

Bonus points for:
Experience with tax filing software
Knowledge of relevant tax regulations

We offer a competitive salary and benefits package. If you're a highly motivated individual with a passion for accuracy, we encourage you to apply!


Menara Enterprises

Karampur Chaudhary

Baheri

Doyen Accounts

Gandhi Nagar Mod

Goshala

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.

Responsibilities
Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations


Requirements and skills
Work experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like Tally, MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus




 Ashwani Gaurav And Associates

Gujarat High Court

We are looking for an Accounts & Tax Manager to handle day-to-day accounting, taxation, and compliance activities for our clients. The ideal candidate should have strong knowledge of Tally, GST, TDS, Income Tax, PF/ESIC, and ROC Compliances, along with the ability to manage a team and handle client communications effectively.
🔧 Key Responsibilities:
Manage Accounts Finalization, ledger scrutiny & bookkeeping in Tally.
Prepare & file GST Returns (Monthly/Quarterly/Annual).
Prepare & file TDS Returns and handle Form 26AS reconciliations.
Assist in Income Tax Computation & Return Filing for Individuals, Firms & Companies.
Handle PF & ESIC Registration and Monthly Return Filing.
Assist in Company Incorporation, MSME, Trade License, and Trademark filings.
Coordinate with clients through calls, WhatsApp & email for document follow-ups.
Manage a small team and guide junior staff in accounting & compliance.
Maintain systematic records & ensure timely filing before due dates.


✅ Required Skills:
Strong hands-on experience with Tally Prime
Knowledge of GST, TDS, Income Tax & Statutory Compliance
Good communication & follow-up skills
Ability to manage multiple client tasks and deadlines
Team handling experience (preferred)


🎓 Qualification:
B.Com / M.Com / Inter CA
Candidates with experience in CA Firm will be preferred




H V Shah & Company

Accounts And Tax Manager

Ram Manohar Colony

Harijan Colony


Record daily cash and bank transactions, purchase and sales entries, and journal vouchers.
Handle day-to-day accounting operations in Tally.
Maintain ledgers, trial balance, and support head office for finalization of accounts.
Vendor Payments & Purchase Accounting Verify and process supplier bills, purchase orders, and goods receipt notes.
Ensure all vendor payments are supported by proper documentation and approvals.
Track advance payments, pending bills, and supplier reconciliations.




Jagdish Prasad Agrawal

Chakkalakkal

Kaloor

Accountant Vacancy - Kaloor- Ernakulam 
Gender : Male or Female 
Qualification : B.com, M.com ,MBA
Experience : Fresher or Experienced 
Salary : 14000 to 25000
Accommodation Provide
Apply for Kerala candidates only



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Finance Accounting Jobs In Chennai Region - 7099 Verified Vacancies

Account Assistant

Team Leader

Accountant Cum Office Assistant

Accountant/ Accounts Executive

Accountant

Accountant Cum Office Assistant

Accountant

Senior Accountant

Accountant

Accountant/ Accounts Executive

Accountant

Accounts And Tax Manager

Accountant

Account Assistant