237 Balance Accounts Jobs nearby Kodaikanal

Job description Roles and Responsibilities : Manage AR calls to resolve outstanding accounts receivable issues, negotiate payments, and obtain payment plans from patients or insurance companies. Authorize and post payments received, ensuring accurate account balances and timely updates in the system. Verify patient eligibility for services rendered by checking with insurance providers and resolving any discrepancies. Identify denial reasons for claims rejections and work towards resolving them to minimize write-offs. Collaborate with internal teams (e.g., billing, customer service) to resolve complex issues related to medical billing. Job Requirements : Strong knowledge of medical billing processes, including authorization, eligibility verification, payment posting, and denial management. Excellent communication skills for effective phone conversations with patients/insurance companies; ability to negotiate payment plans when necessary.

Job Description: You will be responsible for keeping an accurate record of client accounts and outstanding balances. This includes sending invoices and account updates to clients both electronically and on paper. Additionally, you will address our clients" billing questions and issues, prepare reports, and review billing activity for accuracy. It is essential to uphold our strict client confidentiality policies at all times. Key Responsibilities: - Keep an accurate record of client accounts and outstanding balances - Send invoices and account updates to clients electronically and on paper - Address clients" billing questions and issues - Prepare reports and review billing activity for accuracy - Uphold strict client confidentiality policies Qualifications Required: - Prior experience in accounting or billing roles - Strong attention to detail - Excellent communication skills - Ability to maintain confidentiality Please note that this is a full-time position with benefits such as a flexible schedule, health insurance, life insurance, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus. The work location is in person.,

As an Accounts and Admin Executive at Techminds, your role will involve managing financial transactions, bookkeeping, and administrative operations to ensure smooth office functioning and compliance with financial regulations. Your responsibilities will include: - Reconciling bank statements and ensuring all transactions are recorded correctly. - Monitoring and managing office supplies inventory and placing orders as necessary. - Coordinating meetings, appointments, and travel arrangements for team members. - Assisting with organizing company events or special projects as assigned. To qualify for this role, you should have: - Proven 0-2 years experience as an Accounts Assistant, Administrative Assistant, or similar role. - Familiarity with accounting software like Tally, QuickBooks, and MS Office Suite (particularly Excel). - Excellent organizational and time management skills. - Strong attention to detail and accuracy. - Good verbal and written communication skills. - Ability to prioritize tasks and work independently. At Techminds, you will discover a work culture that promotes innovation, continuous learning, global opportunities, diversity, and work-life balance. Join us in shaping the future of digital transformation and contribute to our forward-thinking team delivering cutting-edge solutions across various industries.,

You will be responsible for providing accounting services to clients at our Egmore, Chennai location. This includes managing income tax filings, TDS, GST, and other statutory compliances. Additionally, you should have experience in handling Statutory Audit and Accounting Standards. It is essential to have basic knowledge of Rules & Regulations in Direct Tax and Indirect Tax. **Key Responsibilities:** - Manage day-to-day accounting tasks such as journal entries, account reconciliations, and data entry. - Utilize accounting software like Tally, Zoho, Quick Books, SAP, or other industry standard applications. - Prepare and review accurate financial statements (Balance sheet, Income statement, Cash flow statement) monthly, quarterly, and annually. - Ensure compliance with Indian Generally Accepted Accounting Principles (Indian GAAP). - Analyze financial data to identify trends and provide insights to management. - Coordinate with Statutory auditors for smooth audit processes. - Ensure compliance with relevant accounting and statutory regulations. - Prepare and file accurate tax returns (GST, Income Tax) according to Indian tax regulations. - Handle preparation and filing of monthly/Quarterly filings related to TDS, PF, ESI, and other statutory returns. - Prepare MIS reports. - Demonstrate excellent communication and interpersonal skills. - Understand and adhere to processes. - Work effectively under pressure to meet deadlines. **Qualifications Required:** - B.Com / M.Com / Inter- CA/ Inter - CMA **Additional Company Details:** - Job Types: Full-time, Permanent - Benefits: Provident Fund - Schedule: Day shift Please note that the language preferred for this role is English, and it is an in-person work location.,

You will be responsible for assisting with reporting and closing activities, including performing month-end and year-end closing tasks. You will also play a role in preparing financial reports such as balance sheets and income statements. Key Responsibilities: - Perform month-end and year-end closing activities - Assist in preparing financial reports like balance sheets and income statements - Prepare and submit tax returns - Support audits and ensure compliance with financial regulations and company policies - Assist with budgeting and forecasting activities - Collaborate with other departments to maintain accurate and timely financial information Qualifications Required: - Prior experience in financial reporting and closing activities - Knowledge of tax preparation and compliance - Strong understanding of budgeting and forecasting - Ability to collaborate effectively with other departments Please note that the company offers Provident Fund as a benefit. The work location for this full-time position is in person.,

You will be responsible for overseeing Factory Accounts Head functions including Sales & Purchase bills entry, GST, salary preparation, Tally operations, Ledgers reconciliation, Balance Sheet Preparation, and C forms Sales Tax visits. Your experience in accounting should be between 8 to 15 years. **Qualifications Required:** - Master's degree preferred **Additional Company Details:** We are an Insulators manufacturer located in southern India, offering a full-time job with benefits such as provided food. The work schedule is in the day shift. Experience in accounting is required (8 years) with a preference for a total work experience of 8 years.,

As an Accounts Executive at Vaiyagam Finance Limited, you will play a crucial role in managing financial transactions, preparing reports, and ensuring compliance with accounting principles. Your attention to detail and analytical skills will contribute to the success of our finance team. Key Responsibilities: - Process invoices, expense reports, and other financial documents accurately and efficiently. - Reconcile financial statements and ensure all transactions are recorded correctly. - Prepare and maintain financial reports, including balance sheets, profit and loss statements, and cash flow statements. - Assist in budgeting and forecasting activities. - Contribute to the development and implementation of internal controls. - Collaborate with the finance team to support financial audits and compliance efforts. Qualifications: - Bachelor's degree in Accounting, Finance, or related field. - Proven experience in an accounting or finance role, with a strong understanding of accounting principles and practices. - Proficiency in accounting software and MS Excel. - Strong analytical and problem-solving skills. - Excellent attention to detail and organizational abilities. - Effective communication and interpersonal skills. Vaiyagam Finance Limited is a leading NBFC company dedicated to delivering excellence in financial service. We foster a collaborative and professional work environment where each team member plays a crucial role in our success. Interested candidates are encouraged to submit their resume to hr@vaiyagamfinance.com. Benefits: - Cell phone reimbursement - Performance bonus Schedule: - Day shift Education: - Bachelor's (Preferred) Experience: - Total work: 1 year (Preferred) - Accounting: 1 year (Preferred) Location: - Pollachi, Tamil Nadu (Required) Work Location: In person,

As an ideal candidate for this position, you will be responsible for handling full set of accounts and performing month end closing in a timely manner. You will also be tasked with preparing bank reconciliations and monitoring daily bank balances. Additionally, you will prepare monthly management reports and assist in audit and tax preparation. Your role will involve liaising with external parties on auditing, tax, secretarial matters, bankers, suppliers, and other relevant stakeholders. Key Responsibilities: - Maintain journal entries, analyses, and inter-company accounts. - Resolve problems and matters internally and externally to ensure smooth operations. - Ensure proper maintenance of documentation and filing to support all accounting entries. - Perform day-to-day accounting operations. - Undertake any other tasks as assigned by your superior from time to time. Qualifications Required: - Must have experience in real estate accounts. In addition to the above responsibilities, you will be expected to work full-time at the provided work location. The company also offers benefits such as Provident Fund.,

As an Accounts Executive, you will be responsible for a variety of tasks related to accounting and financial management. Your key responsibilities will include: - Raising invoices every month for customers - Conducting regular follow-up emails and calls with customers for outstanding collections - Auditing financial transactions, documents, and income tax, and coordinating with the company auditor - Preparing company MIS reports and submitting them on the designated date - Mailing daily reports on customer collections and outstanding balances to management - Performing statutory work for the company and Directors - Undertaking any other necessary tasks as assigned To be successful in this role, you must meet the following qualifications: - Good communication skills - Knowledge of basic accounting principles and processes - Willingness to work flexible hours with a UG/PG degree in Accounts - Minimum of 1 year of proven experience as an Accounts Executive - Must have your own laptop for work - Immediate availability for joining If you are a fresher with a degree in Commerce or Accounting and have a dynamic interest in accounting along with a willingness to learn new technologies, this could be a great opportunity for you. Please note that the salary will be as per the company's standards.,

You are seeking a senior Accounts Executive with 4 to 5 years of experience, ideally from an Audit Firm. The perfect candidate will have expertise in finalizing financials, including Balance Sheet and Profit & Loss statements. It is crucial for you to possess knowledge of TDS and GST filing. You should be proficient in handling all company entries in Tally and have significant experience with Tally software. The salary for this role ranges from 25k to 28k, and the job is located in Alwarpet, Chennai. Key Responsibilities: - Finalizing financials, including Balance Sheet and Profit & Loss statements - Knowledge of TDS and GST filing - Handling all company entries in Tally - Proficiency in using Tally software Qualifications Required: - 4 to 5 years of experience as an Accounts Executive - Experience in an Audit Firm is preferred - Strong background in Tally - Expertise in finalizing financials (Note: No additional company details were provided in the Job Description),

Accounts & Finance Manager Roles and Responsibilities: 1. Financial Management: - Oversee the preparation and management of financial statements, ensuring compliance with accounting standards and regulations. - Manage budgeting processes and conduct variance analysis to control financial performance. - Ensure accurate and timely financial reporting to senior management and stakeholders. 2. Accounts Payable and Receivable: - Supervise the accounts payable and receivable teams to ensure efficient processing of invoices and collections. - Monitor cash flow and work closely with the finance team to optimize working capital. 3. Audit and Compliance: - Coordinate internal and external audits, ensuring all financial records are accurate and compliant with legal and regulatory standards. - Implement and maintain internal controls to safeguard company assets and mitigate risks. 4. Tax Compliance: - Ensure timely preparation and submission of all tax returns and compliance with relevant tax regulations. - Keep abreast of changes in tax legislation and assess their impact on the company. 5. Financial Analysis and Reporting: - Conduct financial analysis, providing insights and recommendations to support strategic decision-making. - Prepare reports for management that highlight financial performance trends and potential areas for improvement. 6. Team Leadership and Development: - Lead, mentor, and develop the accounts team, fostering a collaborative and high-performance culture. - Conduct performance evaluations and provide constructive feedback to team members. 7. Stakeholder Collaboration: - Liaise with various departments (such as sales, procurement, and operations) to provide financial insights and support business objectives. - Engage with external partners, including auditors, suppliers, and banks, to ensure smooth financial operations. 8. Policy Development: - Develop, implement, and maintain accounting policies and procedures to enhance operational efficiency. - Ensure adherence to company policies and ethical standards within the finance team. 9. Technology Utilization: - Leverage accounting software and technology to streamline processes and improve reporting capabilities. - Stay updated on financial technology advancements that can enhance departmental efficiency. Years Of Experience: 15 to 20 Years Mandatory Skills: Payroll, End to End Accounting, Monthly Closing, TDS/TCS compliance, Finance And Accounts Interested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

About the Role: We are seeking a highly organized and detail-oriented Accounts Manager to oversee all accounting and financial operations of the company. The ideal candidate will be responsible for managing the accounts team, ensuring accurate financial reporting, handling statutory compliances, and maintaining the companys overall financial health. Key Responsibilities: Supervise day-to-day accounting functions, including accounts payable, receivable, bank reconciliation, and general ledger entries. Prepare and review financial statements, profit & loss accounts, and balance sheets. Manage monthly, quarterly, and annual closing processes. Handle GST, TDS, PF, ESI, and other statutory filings and ensure timely compliance. Coordinate with auditors for internal and statutory audits. Manage payroll processing and ensure accuracy in salary disbursement. Prepare management reports, budgets, and cash flow forecasts. Monitor and control expenses, ensuring alignment with company budgets. Liaise with banks, vendors, and clients for finance-related matters. Ensure adherence to accounting standards and company policies. Lead and mentor junior accountants to ensure efficient operations. Required Skills & Qualifications: Bachelors or Masters degree in Commerce / Accounting / Finance (CA Inter or MBA Finance preferred). Proven experience as an Accounts Manager or Senior Accountant. In-depth knowledge of Tally, MS Excel, and accounting software (QuickBooks / Zoho Books preferred). Strong understanding of Indian taxation laws and financial regulations. Excellent analytical and problem-solving skills. Strong leadership and communication abilities. High attention to detail and accuracy. 

Urgent Vacancy with Leading Bank  Role - Relationship Manager Current Account  Location - Hyderabad, Coimbatore  Job Description:   Managing complete life cycle of new products, maintenance of existing products and continuous process improvements. Manage Relationships and Acquire New Clients from the Segment leading to acquisition of Accounts (NOA) and Total Deposit (CASA & ITD). Increase the share of premium segment and maintain 50% of CA accounts in that segment. Responsible for POS Installation. Responsible for both Branch Retail Current Account Month End Balance (ETB) & Branch Retail Current Account Month End Balance (NTB). Responsible for Cross Sell (RTD + TPP+ SB NOA). Responsible for sourcing Incremental Business from New Mandates/ Relationships from GIB Segment contributing to manage in getting 10% of Total Deposit (CA+SA). Brings Innovation at work  Interested Candidates can WhatsApp Profiles to 8925889568/9840022713

Urgent Vacancy with Leading Bank  Role Relationship Officer Current Account  Location Chennai, Nagercoil, Tirunelveli, Madurai, Tuticorin   Job Desription: To acquire new to Bank liability relationships (Current Accounts / Deposits & HNI Clients) and strengthen these relationships through highest levels of service quality.  Identify potential catchment areas of potential retail liabilities customers.       Build a database of customer leads through references, opening stalls in areas where there are higher number of footfalls like apartment complexes, shopping areas etc., door to door visits, distribution of pamphlets etc.       Schedule meetings with potential liabilities customers and understand their requirement; thereafter presenting them with the most suitable products and explaining the features/benefits.        Communicate clearly to customers on the requirements for various types of products & services for example, charges for maintaining a locker, minimum balance to be maintained etc., and on the documents required to be submitted to bank with Equitas.       Ensure that all customer documents are verified with originals and are handled with care and confidentiality.       Complete all account opening related processes accurately so that the customer experience is enhanced and forms the foundation of a long relationship with the bank.       Maintain continuous communication with customers on the status of their account opening process.       Frequently communicate with newly signed up customers and assist them with additional products and services based on their requirements for example, relevant loan products, investment products etc.       Build reference network from newly signed up customers for potential leads. Regularly update Daily Sales Reports and discuss on the plans, action items, progress with supervisor.  Interested candidates can WhatsApp profiles to 9840022713

Job Description: As an Accounts Receivable Specialist, you will be responsible for the timely and accurate generation and sending out of invoices to customers. You will also monitor accounts to identify outstanding debts and aging balances, and perform collection activities such as follow-up emails, phone calls, and coordination with customers. Additionally, you will resolve billing issues, respond to customer inquiries professionally, and maintain accurate records of all receivables transactions. Key Responsibilities: - Generate and send out invoices to customers in a timely and accurate manner. - Monitor accounts to identify outstanding debts and aging balances. - Perform collection activities including follow-up emails, phone calls, and coordination with customers. - Resolve billing issues and respond to customer inquiries in a professional manner. - Maintain accurate and up-to-date records of all receivables transactions. - Prepare regular reports on the status of customer accounts and aging receivables. - Collaborate with sales and customer service teams to resolve discrepancies or disputes. - Assist with month-end closing and financial audits related to accounts receivable. Qualifications Required: - Proven experience as an Accounts Receivable Specialist or in a similar role. - Strong attention to detail and accuracy in processing financial transactions. - Excellent communication and interpersonal skills. - Proficiency in MS Office, particularly Excel. - Ability to work independently and as part of a team. - Knowledge of accounting principles and regulations. Please note that this is a full-time position and the work location is in person.,

As a Tax Accountant, your role will involve the following responsibilities: - Preparation and filing of Income Tax Returns (ITR) for individuals, HUF, firms, and companies. - Preparation and filing of GST Returns (GSTR-1, GSTR-3B, etc.). - Assisting in TDS/TCS compliance and return filing. - Keeping abreast of the latest tax laws and amendments. - Bookkeeping and maintenance of accounts for clients on various accounting software (e.g., Tally Prime, Zoho Books, etc.). - Bank reconciliation, ledger scrutiny, and rectification of discrepancies. - Preparation of financial statements (Profit & Loss Account, Balance Sheet). Qualifications required for this role: - Proficiency in English language. - Full-time availability. Please note that the work location for this position is in person.,

As a Sr Executive / Assistant Manager in Accounts, Forex & Export Compliance at Vaighai Agro Products Limited, your role will involve the following key responsibilities: - **Accounting & Reporting:** - Prepare monthly MIS reports, Profit & Loss statements, and support management review. - Review Trial Balance and support internal and external audits. - Assist in budgeting, cost control measures, and maintaining internal financial controls. - **Forex & Banking:** - Handle foreign exchange transactions related to exports and imports. - Coordinate with banks for inward and outward remittances. - Monitor forex rates and maintain records of gains/losses. - Manage export finance tools including packing credit, working capital limits, and other trade-related finance. - **Export & Import Documentation:** - Check, verify, and process documents related to export and import transactions (Invoices, Shipping Bills, Letter of Credit, etc.). - Liaise with banks for realization and regularization of export bills. - Handle export benefit schemes such as Advance Authorization, EPCG, ECGC, and RCMC. - **Compliance & Regulatory Reporting:** - Ensure compliance with statutory bodies such as RBI, FEMA, DGFT, Customs, etc. - Prepare and file returns for ECGC, Coir Board, and other export-related agencies. - Ensure timely filing of statutory returns including TDS, GST, and other applicable tax compliances. - Generate reports using ERP tools (e.g., QlikView/SAP/Tally). Your skills and competencies should include: - Strong knowledge of export documentation and foreign exchange regulations. - Proficiency in accounting principles and statutory compliance. - Experience in handling ERP systems and financial reporting tools. - Attention to detail, analytical mindset, and strong coordination skills. - Working knowledge of RBI, FEMA, DGFT & Customs procedures is preferred. Qualification & Experience required: - B.Com / M.Com / MBA (Finance) / CA Inter preferred. - 3-5 years of relevant experience in accounts, forex, and export operations. Please note that the job type for this position is Full-time with benefits including Health insurance and Provident Fund. The work location is In person at Anna Nagar, Madurai 625 020. For more information, you can visit the Company Website: [Vaighai Agro Products Limited](https://vaighai.com/).,

As an experienced and detail-oriented Accounts Manager, your role will involve leading accounting and finance operations for the company. You will be responsible for day-to-day accounting tasks, financial reporting, compliance, and budgeting. Your focus will be on driving process efficiency and cost optimization to support the company's financial health. Key Responsibilities: - Prepare and review financial statements including Balance Sheet, P&L, and Cash Flow Reports. - Ensure accurate and timely filing of GST, TDS, and other statutory compliances. - Develop and monitor annual budgets and forecasts in alignment with business goals. - Coordinate with auditors and maintain audit-ready documentation. - Implement process improvements and automation for enhanced accuracy and efficiency. - Track and manage organizational expenses to ensure cost control. - Provide financial insights and recommendations to the management for decision-making. - Supervise and guide the accounts team to ensure timely deliverables and performance excellence. Qualifications Required: - Bachelor's or Master's degree in Accounting/Finance/Commerce. - Minimum of 10 years of experience in accounting and financial management, including 3+ years in a managerial role. - Proficiency in Tally ERP and advanced Excel skills (Pivot, VLOOKUP, Macros). - Strong understanding of financial reporting, compliance, and audit processes. - Excellent leadership, analytical, and communication skills. - Experience with automation tools or digital finance systems is a plus. In addition to the above responsibilities and qualifications, the company also offers health insurance and Provident Fund benefits to its employees.,

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.,

As an Assistant Manager Finance & Admin at our organization, you will play a crucial role in overseeing the financial operations and administrative functions. Your responsibilities will include: - **Financial Responsibilities**: - Assisting in the preparation of monthly, quarterly, and annual financial statements such as Profit & Loss, Balance Sheet, and Cash Flow. - Coordinating with the accounting team for timely bookkeeping, reconciliation of ledger accounts, and bank & cash statements. - Supporting budgeting and forecasting processes, monitoring variances, and providing analyses. - Ensuring compliance with tax, statutory, and regulatory requirements (GST, TDS, labor laws, etc.) in coordination with external consultants. - Assisting in internal audit processes and supporting external audits as required. - Monitoring the company's working capital, financial risks, and supporting cost-control initiatives. - Preparing management reports and dashboards for senior leadership to drive decision-making. - **Administrative Responsibilities**: - Overseeing the administrative operations of the office including facilities management, vendor management, office procurement, travel & logistics, and vehicle management. - Developing and implementing standard policies and procedures for admin functions to improve efficiency and control. - Managing relationships with vendors/contractors for office maintenance, cleaning, security, etc., ensuring service quality and cost-effectiveness. - Supporting HR & admin functions such as onboarding, exit formalities, and leave & attendance monitoring (if assigned) in coordination with the HR team. - Ensuring safety, health, and environment compliance in the office environment. - Liaising with local authorities, utilities, lease agreements, and property management where relevant. **Qualifications & Experience**: - Bachelor's degree in Finance, Accounting, Commerce, Business Administration, or a related field. A professional qualification (such as CA-Inter, ICWA, MBA Finance) is a plus. - Minimum 5-7 years of post-qualification experience in finance & accounts in an organization, with at least 2-3 years in a supervisory/managerial capacity. - Proven experience handling administrative functions like office management and vendor management. - Strong knowledge of Indian accounting standards, taxation (GST, TDS), labor laws, and regulatory compliance in India. - Proficiency in accounting software (e.g., Zoho, Tally, SAP, QuickBooks, Oracle) and MS Excel (advanced level). - Excellent analytical, organizational, and interpersonal skills with the ability to work under pressure and meet deadlines. - Strong communication skills (English & local language) and ability to work with cross-functional teams. In addition, you will need to possess the following **Personal Attributes**: - Highly organized, detail-oriented with a proactive mindset. - Ability to prioritize multiple tasks and manage time effectively. - Integrity, ethics, and ability to handle confidential information. - Leadership qualities including the ability to coach/mentor junior staff. - Adaptability to change and willingness to participate in continuous improvement initiatives. This role is based in Hosur and is office-based with some travel for vendor visits or branch audits as required. You can expect standard working hours with occasional extended hours during closing periods, audits, or special projects.,