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Vkk Menon Road

Ram Nagar

  
  1.   Verifying  the Purchase and sales Bill Entries
    2.Monitor  the Fund allocation and management.
    3. Verify  the GST return and its files.
    4. Bank  Reconciliation.
   5.  Coordinate  and interact with bank officials
   6.    Monitor and cross check all reports of accounts dept.
   7.   Cross  Checking Voucher Entries.
    8.    Verify  the monthly reports& Estimates to be submitted to the top management.
   9. Prepare  and verify the TDS and file the related documents on the periodic basis
   10. Conduct department review meeting with all the staff in the department.
   11. To prepare all  financial analysis reports like budgets, costing, fund flow, cash flow and
  MIS reports and submit them to the top management.
   12. Properly assign  and delegate responsibility to subordinates.
   13. Follow-up the retention payments
   14. Documentation for  Legal matters of the company.
   15. Coordinating with  other departments to solve the clients problem, which can delay payments.
   16. Documentation for  transfer other than online transfer.
   17. Monitor the  records and collection activity of Executives.
   18. Check the  transactions and update done by Jr.Executives and correct them if necessary. 
 


Kannappan Iron & Steel Co Pvt Ltd

Accounts Manager

Porur

Muthamil Nagar

Jsp Trading And Training Services

Senior Accountant

Kadambathur

Abhishek And Associates

Accountant Cum Office Assistant

Gandhipuram

Job Description 

Position: Accountant & Admin (ONLY FEMALE)
Location: Coimbatore 
Experience: Minimum 5 years
Education: MBA (Finance/Accounting) or equivalent




Key Responsibilities

•	Manage the company’s financial accounting, auditing, and taxation requirements.
•	Maintaining accounts using Tally and advanced Microsoft Excel.
•	Prepare accurate financial and management reports for review.
•	Assist the Managing Director (MD) directly in preparing professional presentations, financial models, and strategic reports.
•	Perform banking, finance-related, and other documentation tasks.
•	Support travel arrangements, scheduling, and coordination for the MD.
•	Ensure compliance with statutory regulations, audits, and financial best practices.
•	Apply basic AI tools and digital automation for improving efficiency.
•	Maintain structured documentation and data analysis for decision-making.

Required Skills

•	Adequate knowledge of accounting, GST, taxation, and auditing practices.
•	Proficiency in Tally, Microsoft Excel, and PowerPoint presentations.
•	Familiarity with basic AI tools for office and analytical tasks.
•	Excellent communication skills in English (written and spoken).
•	Strong HR understanding at a basic level for employee coordination.
•	High-quality presentation and reporting skills.
•	Ability to work independently and directly with the MD.
•	Good organizational and multitasking ability.

Qualifications

•	MBA in Finance, Accounting, or equivalent professional degree.
•	Minimum 8 years of relevant experience in accounts, taxation, or auditing.
•	Experience in corporate presentations and direct executive support preferred.


Ishan Foundation 

Accounts and Admin Executive

Vadapalani

An Assistant Account Manager is a professional who provides administrative and operational support to senior account managers, assisting with client relationships, financial tasks, and administrative duties to ensure client satisfaction and business objectives are met. Key responsibilities often include preparing financial reports and statements, managing accounts payable and receivable, reconciling accounts, supporting audits, coordinating with departments, and performing various administrative tasks to support the sales and finance teams. 


Aarthi Scans

Assistant Account Manager

Aminjikarai

Handle daily accounting entries in Tally/ERP system.
Prepare and maintain ledgers, journals, and other financial statements.
Process invoices, payments, and receipts accurately and on time.
Reconcile bank statements and vendor accounts regularly.
Assist in monthly, quarterly, and annual closing of accounts.
Prepare GST, TDS, and other statutory returns as required.
Coordinate with auditors during internal and external audits.
Maintain petty cash and expense statements.
Monitor outstanding payments and follow up with clients/vendors.
Support payroll and salary disbursement activities when required.




Dignity Enterprises Private Limited

Accountant

Guindy IE

Netaxis IT Solutions P. Ltd.

Accounts and Finance Executive

Velachery

1. Role Objective

To oversee and manage the day-to-day accounting operations, ensure accuracy in financial reporting, compliance with statutory requirements, and smooth coordination between management, auditors, vendors, and customers.

2. Key Responsibilities

A. Accounting & Financial ManagementManage and supervise all accounting entries in Tally / ERP software.
Verify and approve all sales, purchase, journal, and payment vouchers.
Ensure daily bank entries are updated and reconciled.
Conduct monthly closing of accounts — Trial Balance, P&L, and Balance Sheet.
Review and approve petty cash, ensuring proper documentation and limits.


B. Accounts ReceivableOversee customer billing, collections, and outstanding tracking.
Reconcile customer accounts and follow up on overdue payments.
Monitor credit terms and coordinate with the sales team for collections


C. Accounts PayableVerify vendor invoices and process payments as per agreed credit terms.
Maintain accurate vendor ledgers and reconcile monthly.
Ensure timely payment of statutory dues — GST, TDS etc.


D. Taxation & CompliancePrepare and file GST returns (GSTR-1, 3B) and ensure input/output reconciliation.
Coordinate with CA for TDS, Income Tax, and Annual Audit.
Maintain compliance records for all statutory requirements.


E. Inventory & AuditSupervise monthly physical stock verification and reconcile with books.
Investigate stock discrepancies and report to management.
Support external auditors with required data, explanations, and schedules.


F. Reporting & MISGenerate and present weekly and monthly MIS reports on sales, collections, payables, and expenses.
Prepare cash flow and fund flow statements for management review.
Track and highlight key financial variances and suggest corrective actions.


G. Process Control & Team SupervisionSupervise and train Junior Accountants / Assistants in accounting processes.
Ensure adherence to internal controls and company SOPs.
Maintain confidentiality and accuracy of all financial data.


3. Skills & CompetenciesStrong knowledge of Tally ERP.
Hands-on experience with GST, TDS, and statutory compliance.
Excellent analytical, reconciliation, and documentation skills.
Proficient in Excel, Word, and Google Drive.
Good communication and team management skills.
Ability to work under pressure and meet deadlines.


4. Qualification & Experience
Education: B.Com / M.Com / MBA (Finance)
Experience: Minimum 5–8 years of accounting experience, preferably in auditor's office/ distribution / FMCG setup.
Knowledge of: Tally ERP, GST filing, and financial reporting mandatory.


5. Salary & BenefitsCTC Range: ₹3.0 LPA – ₹3.6 LPA (based on experience)
Benefits: Paid leaves and annual bonus


6. Work Timings
Working Hours: 10:00 AM – 7:00 PM
Working Days: Monday to Saturday






Hind Hardware

Vengaivasal

Financial Reporting:  
Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
Ensure compliance with accounting standards, regulations, and reporting requirement

Budgeting and Forecasting: 
Develop annual budgets and financial forecasts in collaboration with management and department heads.
Monitor budget performance and variance analysis to identify trends and deviations from targets.
Recommend adjustments and strategies to optimize resource allocation and achieve financial goals

Cash Management: 
Manage cash flow and liquidity to ensure adequate funds are available for operational needs and financial obligations.
Monitor banking activities, including reconciling bank accounts and overseeing cash deposits and withdrawals.
Implement cash management strategies to optimize interest income, minimize borrowing costs, and mitigate liquidity risks.

Accounts Payable (AP) and Accounts Receivable (AR): 
Oversee accounts payable processes, including vendor payments, invoice processing, and expense management.
Manage accounts receivable functions, including customer invoicing, credit control, and collections and follow ups.
Monitor aging reports and follow up on overdue payments to ensure timely collections and minimize bad debt losses.

Financial Planning and Analysis (FP&A): 
Conduct financial analysis, including trend analysis, variance analysis, and cost benefit analysis, to support strategic decision-making.
Provide insights and recommendations to optimize business performance, improve profitability, and drive growth initiatives.
Develop financial models and scenarios to assess the impact of potential business decisions and investments.

Tax Compliance and Reporting: 
Ensure compliance with tax laws and regulations, including income tax, sales tax, and payroll tax.
Prepare and file tax returns, including corporate tax returns, employee tax filings.
Monitor changes in tax legislation and assess their impact on the organization's tax liabilities and obligations.

Audit and Internal Controls: 
Coordinate external audits and ensure compliance with audit requirements and timelines.
Establish and maintain internal controls and procedures to safeguard assets, prevent fraud, and ensure accuracy and reliability of financial reporting.
Implement recommendations from audit findings and drive continuous improvement in internal control processes.

Document Preparation: 
Prepare necessary documents, such as sales contracts, agreements, or order forms, for customer signature.

Recordkeeping: 
Maintain organized records of all sales-related documents, including contracts, agreements, invoices, and payment receipts, for reference and audit purposes.



Ak Enterprises & Infra

Universal Eco Solutions

Nungambakkam

Recruiting for ITI Finance Limited, a Non Banking Finance Company with 250 Branches in India. Back Office Operations Work, On Roll Job, No Sales, No Targets
Website www.itifinance.com


The Investment Trust of India Ltd

Loan Disbursement And Operations Executive

Pattaravakkam

Perform Fixed Asset, Revenue, and Payroll Accounting
Manage Intercompany transactions and reconciliations
Prepare and post Month-End / Quarter-End / Year-End journals
Assist in Audit, Budgeting, and Forecasting activities
Ensure compliance with accounting standards and company policies
Support other assigned finance and reporting duties
For Senior Accountant: Review journal entries, lead close activities, mentor juniors, and handle complex reconciliations

Skills Required:
Strong attention to detail and accuracy
Proficiency in MS Office (Excel mandatory)
Ability to learn multiple software applications
Good communication and interpersonal skills
Experience with ERP/accounting systems



Saksantek Private Limited

Senior Accountant Executive

Pukkathurai

Palancavery

Minimum of 10–15 years of progressive experience in senior management- Accounts, preferably within the Construction Industry sector.

Proven track record of driving revenue growth and operational excellence.
Exceptional leadership, communication, and problem-solving skills. 
Expertise is GST, ITR preparation of data through tally & Filing knowledge

We offer a competitive salary and benefits package commensurate with experience. 


Srivari Constructions

Maduravoyal

The candidate will be responsible for the following tasks :
Daily invoicing
Prepare excel sheet for daily reports. 
Make Quotations, Proforma Invoices etc. according to the instructions given.
Petty Cash Handling 


Extra notes :
The candidate must be proficient in Tally and General accounting
Female (preferred)



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Finance & Accounting Jobs - 340 Verified Vacancies

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