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Popular Job Localities

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Rashtrapati Bhavan

Green Park, Delhi NCR

Kaara Decor Private Limited

Accountant

Subramanya Nagar

Rajajinagara 6th Block

accounts 
gst filing
sales and purchase entry
staff salary managing
voucher entry 
ledger creating etc


ARS Engineering Solutions

Mei Guragunte Palya

Desired Candidate Profile
Graduate in any discipline
Minimum 70% Marks in 10th, 12th & Graduation
Energetic
Working knowledge of office devices and processes
Clear concepts of accounting
Very good knowledge of MS Office
Very good knowledge of Tally
Must have trained under an auditor for at least 1 year
Must have experience of how to file GST Returns, quarterly TDS returns etc.
Excellent verbal and written communication skills
Very good organizational and multi - tasking abilities.
Should be fluent in Kannada, English & Hindi
Ability to work independently as well as in a team
Excellent at problem solving

 
ROLES AND RESPONSIBILITIES
 
·      Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation
·      Maintaining the stock position- Stock counting
·      Mange the daily Sales Invoices, Purchase entry, vendor Payment process,
·      Mange the daily returns, ensure suitable quality checks and stacking
·      Manage the warehouse space optimally by suitable inventory management
·      Monthly Reconciliation of Tally Data with online sales & returns data from portals
·      Ensure compliance as per government norms, filing all direct & indirect tax returns well within due dates and ensure timely statutory payments
·      Monthly Bank reconciliation
·      Individual Accounting – Director’s
·      Monthly Debtors/Creditors ledger reconciliation
·      Ensure an accurate and timely monthly, quarterly and year end close.
·      Provide training to new and existing staff as needed.
·      All other works involved in the smooth functioning of the office
·      Purchase of pantry and other office stationery
 


Uber Fashion Merchandise Private Limited

Porur

Chennai Park Town

1. Sales entry
2. Purchase entry
3. Stock audit
4. BRS
5. Tally Prime Erp
6. M.S Word / Excel
7. Material Despatch
8. Customer Calls
9. Payment Follow up calls
10. Docket details to be shared with customer
11.GST Filing


Delite Surgicals

Accountant Cum Office Assistant

Ahmedabad (Rural) District Court

A. E. C. Office (Amraiwadi)

Cashier receptionist, with training available


Sanskrutik

Cashier Receptionist

I.I.T.Main Gate

Nariman Point

Record Customer Details with GSTIN for accurate tax filing.
Reconcile GST returns with sales/purchase data.
Invoice generating and GST handling.



Welldone Office Solutions

Tally Accountant

Otteri

Roles & Responsibilities

Preferable - Female Candidates
Prepare and issue service invoices after job completion.
Maintain accurate customer account details, including outstanding balances.
Record and update purchase invoices, expenses.
Follow up with customers for payment collection and maintain collection reports.
Coordinate with the Service and Purchase teams for invoice and material verification.
Prepare daily, weekly, and monthly financial reports for management.
Assist in inventory reconciliation and ensure proper documentation of service materials.
Ensure compliance with company accounting policies and GST norms.


SRSCALES

Accounts Executive

Gandhi Nagar Mod

Patrakar Colony.

I want to hire accountant who can work in tally and taxation working


Edsc Solutions

Accountant/ Accounts Executive

College Square

Posta, Burrabazar

Hiring
*Job Title: Accountant
*Company: Dipesh Sugars Pvt Ltd; Leading Sugar Suppliers
*Location: Kolkata
*Job Type: Full-time
*Salary: Upto ₹25,000 per month

We're looking for a detail-oriented and organized Accountant to manage our financial records, prepare statements, and ensure compliance with regulatory requirements who can take end to end ownership. The ideal candidate will have:

• 2+ years of experience in accounting
• Bachelor's degree in Accounting or related field
• Proficiency in accounting software (e.g., Tally)
• Strong analytical and problem-solving skills
• Good communication and interpersonal skills

*Key Responsibilities:*

• Maintain accurate and up-to-date financial records
• Prepare financial statements, balance sheets, and profit & loss accounts
• Manage accounts payable, accounts receivable, and payroll
• Ensure compliance with tax laws and regulatory requirements

*What We Offer:*

• Competitive salary of ₹15000-25,000 per month
• Opportunities for professional growth and development
• Collaborative and dynamic work environment
• Recognition and rewards for outstanding performance

Please send in your resume to dipeshsugars@gmail.com


Dipesh Sugars

Jivan Vihar

Dumartarai

AccountantLocation: NH 30, New Dhamtari Highway, Mana, Raipur, Chhattisgarh
 Employer: Chiranjit Paul | 📞 9522555289
 Salary: ₹15,000 – ₹25,000/month
 Experience: Minimum 2 Years | Shift: Day (Full Time)
Key Responsibilities:Manage Tally accounting and daily financial entries
Prepare balance sheets, reports, and statements
Handle GST, income tax, and audit documentation
Ensure accuracy and compliance in all financial records

Skills Required:📊 Tally Accounting
 💼 Income Tax
 📋 Balance Sheet Preparation
Perks & Benefits:🍽️ Free Food
 🏠 Accommodation Provided


The Paul Brothers

Halagevaderahalli

Job Title: Senior Accountant
Location: Near raja rajeshwari nagar
Reporting To: Owner
Experience: 3yrs minimum
Employment Type: Full-Time

  Procurement
    - Purchase Request  Management
    - Vendor Quotations Coordination
    - Check Stock Availability
    - Purchase Order Release
    - Material Inwards
    - Supplier GST Inputs
  Customers
    - Customer Sales Order Tracker Updation
    - Receipt confirmation for Retail Customers
    - Sales Invoice Generation
    - Payment Follow-ups with Wholesale Customers
    - Reconciliation of Bank Statements with Sales Invoices
    - Accounts Receivable Reporting – Mondays | 1st of every month
    - Coordination with Customers for Material Deliveries and Logistics Management
  Internal Order 
    - Internal Order Release  for Manufacturing & Outsourcing
  Financial Accounting Management
    - Tally Entries on Daily Basis 
    - BRS Submission – 3rd  of every month
    - Daily Bank Balances & Requirement Updates to Management – 10.00 AM every day
    - Petty Cash Management
    - Bank Works – Deposits | Withdrawals | Coordination
  Statutory & Compliance Management
    - GST Payments – 20th  of every month
  Inventory | Logistics Management
    - Internal Material Issues
    - Stock Maintenance
    - Submission of Inventory  Reports – Weekly | Monthly
    - Submission of Stock  Reports – Banks
    - Logistics Coordination – Material Inward | Outward  
 Deliverables
    - BRS Submission – 3rd  of every month
    - GST Payments – 20th of every month
    - Receipts & Payments 
    - Customer Invoicing
    - AR Reporting –Mondays | 1st of every month
    - Collection Targets  within Credit Cycles
    - Stock Reconciliation  & Reporting
    - Logistics 
    - Statutory & Compliance 


Real Craft

Senior Accountant

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

Keshari Nagar

Satya Nagar

Prepare financial projection and liasion with Financers.Taxation work.Additional perk for every successful finance


R K P Associates

Finance And Taxation Executive

Shakespeare Sarani Rd

Responsibilities of candidates include:
Stock audit including outstation audit
Performing the full audit cycle including risk management and control management over operations effectiveness
Conduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.
Reconcile physical stock with books of accounts, stock registers, and system records.
Identify variances, shortages, excesses, damages, or slow-moving stock and highlight them in audit findings.
Check for compliance with company policies, internal controls, and statutory guidelines.
Review stock movement records, inward/outward registers, and issue slips for accuracy.
Ensure timely completion of stock audits as per the audit plan and client requirements.
Prepare and submit audit reports with clear observations, discrepancies, and recommendations.
Interact with client personnel to clarify queries and obtain necessary data/documents.
Support senior auditors/partners in preparing consolidated reports and presentations.




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Finance Accounting Jobs In Chennai Region - 6716 Verified Vacancies

Accountant

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Accounts Executive

Accountant/ Accounts Executive

Accountant

Accountant

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Accountant

Finance And Taxation Executive

Audit Executive