72 Accounts incharge Jobs in Madurai

You are being offered the opportunity to join Optisol Business Solutions as a Finance Executive - Accounts Receivables in Madurai, where you will be required to work from the office. As a candidate with 0 to 2 years of experience, holding a degree in B.Com / M.Com / CA Inter / CMA Inter, you are invited to apply for this role. The salary range for this position is up to 20K per month. In this role, you will be responsible for managing Accounts Receivable, client invoicing, and coordinating with international clients. Your key responsibilities will include: - Managing Accounts Receivable and following up with international clients - Preparing and raising invoices based on timesheets & agreements - Communicating with clients through email & phone - Supporting GST working and 26AS reconciliation (added advantage) - Handling daily accounting and documentation in Tally ERP To be successful in this position, you are required to have: - Attained 80% and above score in 10th, 12th, and Degree (mandatory) - Knowledge of Tally ERP, MS Excel, and accounting basics - Good communication skills - Ability to manage client follow-ups confidently - Understanding of AR/invoicing concepts preferred As an eligible candidate, you should be a fresher or have up to 2 years of experience in Accounts / Finance, holding a degree in B.Com or being a Semi-qualified professional (CA/CMA Inter). Optisol Business Solutions offers you the following perks & benefits: - Career Development - Learning & Development program - Best Salary in Industry - Health & Medical Insurance (Group Medical Coverage) - Flexitime & Hybrid Options - Work/life balance - Team Lunch, Employee engagement & Team Outing - Employee recognition and reward programs If you are passionate about international finance processes, eager to learn end-to-end Accounts Receivable, and seeking structured growth in Finance & Accounts, then this is the opportunity for you to thrive and build your future. Please note, the job type is Full-time and Permanent. Relocation to Madurai, Tamil Nadu is required. Experience in Account Receivable Processes for 2 years is preferred. Join Optisol Business Solutions and seize the opportunity to grow and fulfill your career aspirations.,

You will be responsible for: - Having experience in auditor office and knowledge in Accounts & Audit - Proficiency in working with Tally Prime - Participating in regular training sessions to enhance the skills of team members Qualifications required: - Bachelor's degree is preferred - 1 year of experience in Tally is preferred - 1 year of experience in an Auditor Office is required The company offers the benefit of working from home.,

As a Financial Assistant, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals to prepare and maintain financial reports. You will be responsible for ensuring the accuracy of financial documents in compliance with relevant regulations. Your main duty will be to provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree If you are looking for a Full-time job opportunity and are willing to work in person at Kamarajar Salai, Madurai - 625009, Tamil Nadu, this position may be suitable for you. Relocation or reliable commuting to the work location is required. As a Financial Assistant, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals to prepare and maintain financial reports. You will be responsible for ensuring the accuracy of financial documents in compliance with relevant regulations. Your main duty will be to provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree If you are looking for a Full-time job opportunity and are willing to work in person at Kamarajar Salai, Madurai - 625009, Tamil Nadu, this position may be suitable for you. Relocation or reliable commuting to the work location is required.

As a Territory Business Manager (TBM), you will be responsible for various key activities to drive sales, maintain relationships with distributors and retailers, and ensure market penetration and product performance feedback. Your role will involve the following key responsibilities: - Drive sales to the channel, including Distributors & Retailers. - Ensure timely collection of account receivables and reconciliation. - Track Distributors/Dealers performance against Purchase Orders (POs) regularly. - Focus on market penetration, market share, and services within your operating area. - Monitor, consolidate, and submit monthly liquidation reports for product movement within the channel. - Manage relationships with Distributors & Retailers by implementing National Programs and timely communication of pricing & Schemes. - Handle stock returns documentation and communication to the Sales Department. - Maintain discipline within the trade channel. - Liaise with Agricultural Department officials. - Collaborate closely with the market development team (MIEs, MIOs & Area Marketing Managers). - Participate in demand generation activities such as big farmer meetings and field days as needed. To be successful in this role, you should meet the following qualifications, experience, and skills: - Bachelor's/Master's Degree in Agriculture. - 4 to 7 years of experience in Crop Protection/Agrochemicals. - Capable of establishing business plans and driving execution. - Apply and maintain agronomic technical/functional expertise. - Proficiency in Microsoft Office Suite, specifically Word, Excel, and Outlook. - Inspire trust, demonstrate adaptability, and practice self-development. - Ability to work independently with successful timely completion of quality deliverables. - Maintain high levels of integrity and perform with minimal supervision. - Create customer loyalty. - Build relationships and manage conflict with dealers and customers.,

As an Accounts Executive, you will be responsible for various financial tasks to support the overall financial health of the company. Your key responsibilities will include: - Preparing financial reports like balance sheets, income statements, and cash flow statements - Playing a crucial role in budgeting and forecasting processes to help achieve financial goals effectively - Utilizing your expertise in financial analysis to identify trends, risks, and opportunities for improvement within the financial data Ensuring compliance with financial regulations, laws, and company policies will be a key aspect of your role as well. Your attention to detail and knowledge in this area will be instrumental in maintaining the financial integrity of the organization. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A minimum of 1-3 years of experience in accounting or finance will be beneficial to navigate the responsibilities effectively. This role is a full-time position with a day shift schedule, requiring your presence in the office for effective collaboration and communication with the team. If you are passionate about numbers, possess strong analytical skills, and have a keen eye for detail, this role as an Accounts Executive could be the next step in your career growth.,

Role Overview: As a Senior Accountant based in Madurai, you will be responsible for managing and overseeing daily accounting operations. Your role will involve maintaining the general ledger, performing account reconciliations, and preparing financial statements. It is crucial to ensure compliance with accounting regulations, enhance financial procedures, and collaborate with internal departments for smooth financial operations. Additionally, you will play a key role in budgeting, forecasting, and audit processes. Key Responsibilities: - Manage and oversee daily accounting operations - Maintain the general ledger and perform account reconciliations - Prepare financial statements - Ensure compliance with accounting regulations - Enhance financial procedures - Collaborate with internal departments for smooth financial operations - Participate in budgeting, forecasting, and audit processes Qualifications Required: - Strong knowledge of accounting principles, financial reporting, and general ledger management - Proficiency in account reconciliations and financial statement preparation - Experience with budgeting, forecasting, and auditing processes - Excellent analytical, organizational, and problem-solving skills - Proficiency in accounting software and Microsoft Office Suite - Ability to work independently and collaboratively within a team - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA or CMA is a plus - Previous experience in a senior accounting role is highly desirable,

Job Description: You are an experienced professional with a background in accounting and data entry. You have 10 years of work experience in the Accounts department at A.K. Ahamed Textiles, where your responsibilities included clerical work, data entry, and managing stock in the godowns. You are now seeking a better job opportunity to further your career in the future.,

As an Accounts Manager at Pinnacle Infotech Solutions in Madurai, you will play a crucial role in overseeing financial reporting requirements both in India and overseas. Your responsibilities will include implementing internal control procedures to safeguard company assets, ensuring compliance with relevant laws and regulations, and maintaining accounting standards. You will be expected to have hands-on experience with accounting and CRM software, particularly Tally, as well as proficiency in the MS Office suite. Key Responsibilities: - Strong understanding of Indian and overseas financial reporting requirements - Implementing internal control procedures to safeguard company assets and ensure compliance with laws and regulations - Working with accounting and CRM software, including Tally, and the MS Office suite - Familiarity with industry-specific accounting practices, regulations, and market dynamics - Minimum of 8-14 years of progressive accounting experience, with at least 4 years in a supervisory role Qualifications Required: - B.Com/M.Com/MBA (Finance) - Professional Qualification will be a plus Joining Pinnacle Infotech Solutions means being part of an agile and diverse environment that values inclusive growth. With over 30 years of global experience and a track record of successfully completing 15,000+ projects across 43+ countries for 5,000+ clients, you will have the opportunity to work on impactful global projects and experience rapid career growth. Embrace the E.A.R.T.H. values, celebrate uniqueness, and thrive in a dynamic work environment with Pinnaclites! Please note that this position reports to the CFO, and effective communication, analytical skills, and strong leadership abilities will be essential for success in this role.,

As an ideal candidate for this role, you will have exposure to SAP based environment in Accounting, Sales & Distribution, and HR modules. Your key responsibilities will include: - Upkeeping all records, including storage, maintenance, and retrieval - Handling Petty Cash - Scrutinizing all revenue expenses of routine nature and c&f bills - Recording and Accounting of Receipts from Customers - Preparing Debit Notes & Credit Notes - Conducting Customers Account Reconciliation and generating MIS related reports - Preparing Bank Reconciliation Statements - Managing Godown operations, including invoice preparation, inbound invoice recording, physical stock verification, variance analysis, stock reconciliation, dispatch of goods, vehicle movement, and e-way bill generation - Administering Admin & HR activities such as maintaining Attendance register, leave records as per local labour authorities, and ensuring office-related administration and maintenance including local laws compliance - Handling Tax matters, including GST related compliances and statutory compliance like ESI/Professional Tax/Labour Welfare Fund Additionally, the company offers benefits including cell phone reimbursement, health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is Day shift and the work location is in person. Please note that this job is Full-time and Permanent.,

As a Sales and Marketing Manager, your primary role will involve achieving disbursement targets in numbers, volumes, and productivity. You will be responsible for planning and executing marketing campaigns for loan products to generate revenue and work towards building the brand image of the company. Key Responsibilities: - Develop and implement strategies to achieve disbursement targets effectively. - Plan and execute marketing campaigns for loan products to drive revenue. - Build and maintain strong relationships with customers through loan products and other initiatives. - Optimize profitability for the branch by managing costs and maintaining a high-quality portfolio. - Ensure zero delinquencies by implementing timely and effective collections strategies. Qualifications Required: - Proven experience in sales and marketing, preferably in the financial services sector. - Strong communication and interpersonal skills. - Ability to analyze data and make strategic decisions. - Knowledge of financial products and services. - Bachelor's degree in Business Administration or related field. In addition to the role-specific responsibilities and qualifications, the company offers the following benefits: - Health insurance - Internet reimbursement - Paid sick time - Provident Fund Please note that proficiency in English is preferred for this role, and the work location is in person.,

**Job Description:** You should have good knowledge in Tally, Excel, and GST. Additionally, preference will be given to married females and candidates residing in nearby locations. This is a full-time job opportunity. **Key Responsibilities:** - Demonstrating proficiency in Tally, Excel, and GST. **Qualifications Required:** - Strong knowledge of Tally, Excel, and GST. - Preference for married female candidates. - Proximity to the job location. **Additional Details:** The company offers benefits such as Provident Fund. The work location is in person.,

As a candidate for this role, you should have good knowledge of Tally, Excel, and GST to effectively carry out your responsibilities. Preference may be given to married females and candidates residing nearby. This is a full-time position with benefits including Provident Fund. The work location will be in person. Key Responsibilities: - Proficient use of Tally, Excel, and GST for financial tasks Qualifications Required: - Strong knowledge of Tally, Excel, and GST - Married female candidates preferred - Proximity to the job location is desirable As a candidate for this role, you should have good knowledge of Tally, Excel, and GST to effectively carry out your responsibilities. Preference may be given to married females and candidates residing nearby. This is a full-time position with benefits including Provident Fund. The work location will be in person. Key Responsibilities: - Proficient use of Tally, Excel, and GST for financial tasks Qualifications Required: - Strong knowledge of Tally, Excel, and GST - Married female candidates preferred - Proximity to the job location is desirable

As a Finance Assistant at our company, your role will involve working with tally, spreadsheets, sales and purchase ledgers, and journals. You will be responsible for preparing and maintaining financial reports, ensuring the accuracy of financial documents with relevant regulations, and providing accurate, timely, and relevant recording, reporting, and analysis of financial information. Additionally, you will be recording and filing cash transactions. Fluency in English and Sourashtra is required for effective communication. Key Responsibilities: - Experience in Tally will be preferred - Minimum 2 years of experience in the relevant field - High level of accuracy - Strong time management skills - Basic knowledge of system and documents filing Qualifications Required: - Bachelor's degree In this full-time role, you will be based at our office located at Kamarajar Salai, Madurai - 625009, Tamil Nadu. Reliable commuting or planning to relocate before starting work is required for this in-person position.,

As a candidate for this job opportunity, you must be a Graduate in Commerce with knowledge in Tally, MS Office, V-Look up, and all advanced excel skills. The job type is Full-time and the work location is in person. Key Responsibilities: - Utilize your knowledge in Tally, MS Office, V-Look up, and advanced excel skills effectively in day-to-day tasks. Qualifications Required: - Graduate in Commerce - Proficiency in Tally, MS Office, V-Look up, and advanced excel skills If you are interested in this position, you may walk in for an interview by sending your updated resume. Please note that preference will be given to candidates based on merit and immediate availability.,

Role Overview: Markem-Imaje is a trusted global manufacturer of product identification and traceability solutions, providing innovative inkjet, thermal transfer, laser, print, and apply label systems. As an Account Manager, your role will involve supporting the Company's objective to manage customer relationships, drive growth in market share and revenue, and meet financial targets set by the Senior Management team. Key Responsibilities: - Grow the territory in revenue and market share while achieving sales targets. - Develop a sales plan to efficiently cover all accounts within the assigned territory. - Manage existing customer accounts to enhance satisfaction and identify additional sales opportunities. - Prospect for new opportunities and build relationships within the territory. - Implement the Markem-Imaje Sales Process and adhere to all procedures and policies. - Operate within expense guidelines and demonstrate proficiency in using the customer relationship management database. Qualifications Required: - Good operational knowledge of the Company's products and services. - Experienced in selling, sales forecasting, and negotiation skills. - Understanding of the market and competitors. - Proficiency in customer relationship management skills. Company Details: Markem-Imaje offers a comprehensive range of marking and coding systems, software, services, and consumable solutions to streamline all printing needs. The company's connected solutions help manufacturers reduce waste, increase efficiency, achieve compliance, and protect their brand. Work Arrangement: Hybrid Note: The job is bonus eligible based on performance metrics and other outlined criteria. Additionally, the position may earn commissions and other compensation as per applicable plan documents and policies. The total rewards package includes various benefits such as a 401(k) savings plan, medical, dental, and vision insurance, wellness programs, and more. Eligibility for benefits is governed by applicable plan documents and policies. For any accommodation needs during the application process, individuals with disabilities can contact Drajesh@dovercorp.com for assistance, specifying the Job Requisition Number/Job Title and Location.,

As a Key Account Manager, your role will involve structured reporting and updating CRM to ensure effective tracking of client interactions and deals. You will collaborate closely with Pre-sales/Solution Architects to develop tailored solutions, participate in the bidding process, and facilitate the closure of deals. Additionally, you will be responsible for expanding the client base through various sales techniques, while also monitoring market trends and staying updated on technological advancements. Working closely with principle companies/OEMs and distributors, you will engage in solutioning, providing sales support, and determining pricing strategies. Qualifications: - Any degree - 1 to 5 years of relevant experience Key Responsibilities: - Develop business strategies to drive growth - Cultivate and maintain strong client relationships In terms of compensation, the salary offered for this position is competitive and in line with market standards. Additionally, there is a performance review cycle with increments scheduled in the month of April.,

As a Corporate Sales Executive, your primary role will be to drive revenue, ensure brand visibility, and strengthen partnerships to expand the presence of the company in the FMCG/edible oils category. Your responsibilities will include: - Developing and managing strong relationships with buyers, category managers, and decision-makers at assigned accounts. - Driving listing, promotions, and expansion of product range in partner platforms. - Negotiating margins, trade terms, and joint business plans with modern trade & e-commerce partners. You will be expected to achieve monthly, quarterly, and annual sales targets for assigned accounts. This will involve ensuring growth in primary and secondary sales through category expansion and promotions, as well as monitoring competitor activity and devising strategies to increase market share. Your role will also involve planning and executing in-store and online promotions, coordinating with marketing for digital campaigns, and ensuring proper product placement and availability across stores and online platforms. Additionally, you will work closely with the supply chain to ensure smooth order fulfillment, replenishment, and stock availability. You will be required to track sales data, prepare MIS reports, and present performance analysis. Key Skills & Competencies required for this role include: - Strong negotiation and communication skills. - Understanding of FMCG sales, modern trade, and e-commerce platforms. - Data-driven approach to analyze sales and identify growth opportunities. - Ability to build strong client relationships and manage multiple accounts simultaneously. - Familiarity with trade promotions, merchandising, and category management.,

As a Business Development Executive at Malai Mahudam Match Works, your primary role will be to identify and develop new business opportunities, generate leads, manage accounts, and maintain effective communication with clients. You will play a crucial part in cultivating relationships, understanding market trends, and contributing to the company's overall growth. Key Responsibilities - Identify and develop new business opportunities - Generate leads and manage accounts - Maintain effective communication with clients - Cultivate relationships and understand market trends - Contribute to the overall growth of the company Qualifications - Proficiency in New Business Development and Lead Generation - Experience in Account Management and Business operations - Strong communication and interpersonal skills - Bachelor's degree in Business, Marketing, or a related field is preferred - Knowledge of the match industry is a plus - Ability to work well in a team and independently - Strategic thinking and problem-solving abilities,

As a Data Collection and Entry specialist, your role will involve gathering and inputting financial data into accounting software and databases. It is crucial to ensure that all financial transactions are recorded accurately and in a timely manner. Additionally, you will be responsible for maintaining comprehensive documentation of data collection methodologies, analysis processes, and results. Key Responsibilities: - Gather and input financial data into accounting software and databases. - Ensure accuracy and timeliness in recording all financial transactions. - Maintain detailed documentation of data collection methodologies, analysis process, and results. In the realm of MIS Report Preparation, you will play a vital role in assisting in the preparation of monthly, quarterly, and annual MIS reports for management review. Your tasks will include compiling and analyzing financial data to generate reports that highlight key performance indicators (KPIs). Key Responsibilities: - Assist in preparing monthly, quarterly, and annual MIS reports. - Compile and analyze financial data to generate reports showcasing key performance indicators. Financial Analysis will be a significant aspect of your role, involving the analysis of variances between budgeted and actual figures to identify trends and areas for improvement. You will collaborate with senior accountants to conduct financial analysis to inform strategic decisions. Key Responsibilities: - Analyze variances between budgeted and actual figures. - Support senior accountants in conducting financial analysis to aid strategic decisions. Record Maintenance is another critical aspect of your responsibilities, encompassing the maintenance of accurate financial records and ensuring compliance with accounting standards and regulations. You will also assist in the reconciliation of accounts, financial details, and interdepartmental accounts. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in reconciling accounts and financial details. Your collaboration skills will come into play as you work closely with other departments to gather necessary financial information for reporting purposes. You will also assist in preparing documentation for audits and financial reviews. Process Improvement is key to enhancing efficiency in financial processes and reporting. Identifying opportunities for improvement and participating in team meetings to discuss findings and recommendations for enhancing MIS reporting will be crucial. Software skills required: - Tableau - Power BI - Excel As a Data Collection and Entry specialist, your role will involve gathering and inputting financial data into accounting software and databases. It is crucial to ensure that all financial transactions are recorded accurately and in a timely manner. Additionally, you will be responsible for maintaining comprehensive documentation of data collection methodologies, analysis processes, and results. Key Responsibilities: - Gather and input financial data into accounting software and databases. - Ensure accuracy and timeliness in recording all financial transactions. - Maintain detailed documentation of data collection methodologies, analysis process, and results. In the realm of MIS Report Preparation, you will play a vital role in assisting in the preparation of monthly, quarterly, and annual MIS reports for management review. Your tasks will include compiling and analyzing financial data to generate reports that highlight key performance indicators (KPIs). Key Responsibilities: - Assist in preparing monthly, quarterly, and annual MIS reports. - Compile and analyze financial data to generate reports showcasing key performance indicators. Financial Analysis will be a significant aspect of your role, involving the analysis of variances between budgeted and actual figures to identify trends and areas for improvement. You will collaborate with senior accountants to conduct financial analysis to inform strategic decisions. Key Responsibilities: - Analyze variances between budgeted and actual figures. - Support senior accountants in conducting financial analysis to aid strategic decisions. Record Maintenance is another critical aspect of your responsibilities, encompassing the maintenance of accurate financial records and ensuring compliance with accounting standards and regulations. You will also assist in the reconciliation of accounts, financial details, and interdepartmental accounts. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Assist in reconciling accounts and financial details. Your collaboration skills will come into play as you work closely with other departments to gather necessary financial information for reporting purposes. You will also assist in preparing documentation for audits and financial reviews. Process Improvement is key to enhancing efficie

Job Description: As a Key Account Manager, you will be primarily responsible for signing new logos, merchants, and brands from large enterprise and corporate accounts. Your key responsibilities will include creating a funnel and closure of accounts to achieve your goals effectively. To succeed in this role, the following superpowers and skills will be crucial: - Adaptability: Maintain an attitude of optimism and can-do orientation to think creatively and navigate successfully past barriers. - Focus through the Noise: Ability to tune out distractions and focus on priority goals and tasks. - Persuasion: Present concepts, ideas, and proposals in a positive manner that resonates with intended audiences and stakeholders. - Professionalism: Project a mature and professional attitude, demeanor, and appearance suitable for different situations. - Sense of Urgency: Prioritize, plan, and act decisively when necessary to meet timeframes and avoid timing crises. Joining us will offer you a collaborative, output-driven program that fosters cohesiveness across businesses through technology. You will have the opportunity to improve the average revenue per use by enhancing cross-sell opportunities and receive solid 360 feedback from your peer teams on your support of their goals. At our company, respect is earned, not demanded from your peers and manager. If you are the right fit, we believe in creating wealth for you with our enviable base of 500 mn+ registered users, 21 mn+ merchants, and a deep ecosystem of data. We are uniquely positioned to democratize credit for deserving consumers and merchants, and we are committed to this vision. You will have the opportunity to be a part of India's largest digital lending story. Please note that we may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.,