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Porur

Loyola College

To do tally entries, majorly sales and purchase vouchers and regular office work.


Haji Tools & Hardware

Tally Operator

Chromepet Lakshmi Nagar

We are well known eastablishment in the jewellery market - Tanishq a tata group
We are looking for both sales (6) and cashiers (2) Good pay and comfortable working atomsphere.

Salary for cashier and sales both starts from 18k to 22k ( based on exp) age prefered - 18 to 40 - first come first ... openings are closing shortly, Need Quick responses
Whats app your resume to -

- Interacting with customers and ensuring maximum output sales
- Responsible for achieving individual sales target
Responsible for visual merchandising
- Ensuring highest possible sales in jewellery and other given activites
- Ensuring that diamond sales are robust.
- Working with colleagues to implement BTL activities.
- Ensuring backend work such as uploading data on CRM etc.
- Tele-calling customers to inform them of latest offers
Job Types: Full-time, Permanent, Fresher
Salary: ₹18000 - 22000 PM
Benefits:
Health insurance
Paid sick time
Provident Fund

Schedule:
Day shift

Supplemental pay types:
Sales incentives
Yearly bonus

Experience:
Fresher also OK
Retail sales: 1 year (Preferred)
total work: 1 year (Preferred)

Language:
English (Basic),Tamil ,telugu.,and Hindi (additional would be an advantage)

Shift availability:
Day Shift (Preferred)

Ability to Commute:
Chennai, Tamil Nadu (Required)

Ability to Relocate:
Chennai, Tamil Nadu: Relocate before starting work (Required)

Work Location: Required to be reported at store with in 10km radius will be an added advantage


Rekha Department Store

Sales Executive

Madambakkam

Job Summary

We are seeking a detail-oriented and analytical Accountant to manage and oversee daily accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with all relevant laws and company policies. This position requires strong organizational skills, a thorough understanding of accounting principles, and the ability to work both independently and collaboratively.

Key Responsibilities

Prepare and maintain financial records, reports, and general ledgers.
Reconcile bank statements and ensure the accuracy of transactions.
Manage accounts payable and receivable processes.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Support the budgeting and forecasting process.
Ensure compliance with applicable tax laws and regulations.
Perform month-end and year-end close procedures.
Assist with internal and external audits.
Maintain and improve accounting processes and systems.



Sree Venkateshwara Hardwares

Accountant

Pattaravakkam

Tulsian Global Private Limited

Account Assistant

Tambaram

Junior Accountant
Manufacturing company
Salary 15 - 20k 
Location: Thirumudivakkam, SP Koil
Education: B.com with Tally
Experience: Min 1 yr in General Accounts
Skills: Tally, Billing, Invoice creation, E-way Bill, purchase entries


Good Five Yes Job Consultancy

Jr. Accountant

Vkk Menon Road

Vellalore

Mrinesh Associates

Assistant Account Manager

Alwarpet

Kriya Corporation

Accounting Assistant

Nehru Park

Accounts Executive manages financial records, including accounts payable and receivable, reconciles bank statements, and prepares financial reports
Process Executive's job description typically involves analyzing and improving business processes to ensure efficiency, documenting workflows, and collaborating with teams to align processes with business goals



Rukmendra Associates

Accounts Executive

Sowcarpet

Chhallani Investment India Limited

Guduvanchery

Joviga Homes And Interiors

Nungambakkam

Finance Executive using Tally Prime is responsible for managing daily financial transactions, maintaining accurate ledgers, preparing financial reports, and handling TDS and GST filings. Key duties include data entry of invoices and receipts in Tally Prime, reconciliation of bank and vendor accounts, support during audits, and ensuring compliance with financial regulations and company policies. A strong understanding of Tally Prime features, financial principles, and excellent communication skills are essential for this role. 
Core Responsibilities:
Day-to-Day Operations:
Perform daily data entry of vouchers, invoices, bills, and receipts directly into Tally Prime software. 
Accounts Payable & Receivable:
Manage accounts payable and receivable functions, ensuring accurate ledger maintenance and timely payments to vendors and receipts from customers. 
Reconciliation:
Reconcile bank statements, vendor accounts, and GST inputs to ensure the accuracy and consistency of financial data. 
Compliance:
Assist with the timely filing of GST and TDS returns and other statutory compliance reports. 
Financial Reporting:
Generate financial reports, such as Profit & Loss (P&L) statements, balance sheets, and cash flow reports for management review. 
Audit Support:
Provide necessary documentation and support for both internal and external financial audits. 
Asset & Record Management:
Maintain proper records of petty cash, assets, and employee reimbursements. 

Essential Skills & Knowledge:
Tally Prime Proficiency:
Deep understanding of Tally Prime's features and functionalities for accounting, inventory, payroll, and tax management. 
Accounting Principles:
Strong knowledge of fundamental accounting and financial principles. 
Microsoft Excel:
Competent use of Microsoft Excel for data analysis and report generation. 
Attention to Detail:
Meticulous focus on detail and accuracy in all financial record-keeping and data entry. 
Communication:
Good written and verbal communication skills for collaborating with internal teams and external stakeholders. 
Teamwork:
Ability to work effectively and collaboratively within a finance team and across other departments. 
Regulatory Knowledge:
Solid understanding of financial regulations, including GST and TDS provisions. 



NFA Life Secure Private Limited

Finance Executive

Medavakkam Junction

Must have experience in working in Auditor office. Must have knowledge in GST, IT and Tally. Candidates who have completed CA (Inter) / CMA / ACCA or highly prefarable. Has to handle a team size of 3. 


Tax Hub

Account Executive (Accounting)

Puzhuthivakkam/ Ullagaram

Roles & Responsibilities:

Reconciliation of Debtors, Creditors and other Ledger Account
Invoice bill checking & Vendor Payment Processing.
Responsible for total vouchers development
Responsible for all Cash and Bank operation. (Handling cash & cheques)
Checking of Receipts & Payments Voucher.
Manage and track petty cash and expenses
Performing budgeting and forecasting
Finalisation of accounts/ preparation of Balance sheet, P&L
Ensure the timely approval and payment of employee expense reports
Knowledge of Accounts Payable process will be added advantage
Comply with company policies and procedures.
Additional duties as assigned by management.



Cnergy Orthocare Private Limited

Chengalpattu

Invoice Processing: Receive, verify, and process vendor invoices, ensuring they match purchase orders and are correctly coded to general ledger accounts. 
Payment Management: Schedule and process payments to vendors and suppliers, ensuring adherence to payment terms and taking advantage of cash discounts. 
Account Reconciliation: Reconcile processed work by verifying entries and comparing system reports to balances, as well as reconciling bank statements and vendor statements. 



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Finance & Accounting Jobs - 339 Verified Vacancies

Tally Operator

Sales Executive

Accountant

Account Assistant

Jr. Accountant

Assistant Account Manager

Accounting Assistant

Accounts Executive

Account Assistant

Accountant

Finance Executive

Account Executive (Accounting)

Accounts Executive

Process Associate

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