1,867 Finance Executive Jobs in Pudukkottai

Job Components/Responsibilities: To collect the pending EMI from all 30+ customers of the hub To take the 30 + customers list and meet them Segregate customers basis easy to collect and critical tocollect Easy to collect to be collected immediately Critical to collect should be immediately visited andensure they are collected within organization time frame Apprise supervisors about progress in critical cases Update the collections in tab and deposit the same in Bank Send the deposit details to MIS and Finance team and ensureBRS is done Stop roll forwards, especially in buckets 1 - 3 Follow company process and guidelines in recovery

Company Name: HEPL group of Cavinkare Job Role: JUNIOR / SENIOR - (Warehouse Executive Billing & Logistics) Key Responsibilities1. Validate Purchase Order (PO) rates and quantities with SAP rates, quantities, SKUs, and billing.2. Coordinate with customers to schedule appointments for stock delivery.3. Create orders and post invoices in SAP.4. Coordinate with the planning team to address stock-related gaps.5. Prepare Delivery Notes (DN) for shortages and damages. Skill Sets Required* Hands-on working experience in Warehouse Operations, Billing, and Logistics* SAP working knowledge is mandatory* English Read, Write, Speak* Strong Analytical Skills Salary: 33,000 to 60,000 Experience: 2 to 8 Years Industry: Logistics / Warehousing / Supply Chain ManagementGender: Male Qualification: Any Degree Location: Cuddalore Language Required (Mandatory): Tamil, English, Hindi

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Job Description Strategic Risk Management Executive Location: Chennai, India Company Overview Mahindra & Mahindra, a leader in the automotive sector, is expanding its Risk Management division and is seeking a Strategic Risk Management Executive to support enterprise-wide initiatives. This is an exciting opportunity to work closely with senior leadership in a dynamic environment, managing risks in new product development and cross-functional projects. Role Overview The Strategic Risk Management Executive will be responsible for identifying, analyzing, and mitigating risks associated with business and project initiatives. The role involves monitoring action plans, coordinating with internal stakeholders and external partners, and ensuring timely execution of risk mitigation strategies. The candidate will play a key role in supporting strategic decision-making by providing insights on potential risks and recommending solutions to safeguard organizational objectives. Key Responsibilities Risk Identification & Analysis Analyze potential risks across new product development and cross-functional initiatives. Evaluate technical, operational, financial, and strategic risks impacting projects. Support risk assessment workshops and scenario planning with project teams. Action Plan Monitoring & Execution Track progress of risk mitigation action plans to ensure timely closure. Collaborate with stakeholders to implement corrective measures and preventive actions. Monitor deviations from planned targets and provide actionable recommendations. Stakeholder Management Work closely with senior leadership to communicate risk insights and status updates. Collaborate with internal departments including R&D, Operations, and Finance. Liaise with external partners, suppliers, and consultants for risk-related inputs and solutions. Project Support & Reporting Assist in setting risk targets, KPIs, and monitoring frameworks for projects. Prepare risk dashboards, reports, and presentations for management review. Ensure accurate documentation of risk assessment, mitigation actions, and lessons learned. Continuous Improvement Recommend improvements to existing risk management processes and tools. Stay updated with industry best practices, regulatory requirements, and emerging risks. Contribute to building a risk-aware culture within the organization. Required Qualifications & Experience MBA from a Tier-1 college and Engineering degree. Minimum 2 years of experience in the automotive sector, preferably in risk management, project management, or strategic planning roles. Strong analytical, problem-solving, and decision-making skills. Excellent communication and stakeholder management abilities. Ability to work in a fast-paced, cross-functional, and dynamic environment.

Job Title: Manager Finance & Accounts / Project Finance & Accounting Employment Type: Full-Time About the Role We are seeking an experienced and detail-oriented Finance & Accounts Manager who will partner with project teams to support and govern financial planning, accounting, budgeting, cash flow management, and financial controls with a strong focus on project and capex finance. The role involves close collaboration with project stakeholders, legal/compliance, and senior management to ensure robust business-case preparation, accurate financial analysis, and timely fund management. Key Responsibilities Interact with project teams to compile, analyse and validate investment data, material costs, pricing estimates, IRR computations and other financial assumptions required for business-case and project-financing proposals. Prepare, review and maintain MIS reports for projects including capex/revenue budgets, budget-spend tracking, cash flow forecasts, quarterly capex cash flow schedules, and variance analyses. Coordinate with project leads for timely release of budgets/funds and monitor cash flow to ensure liquidity for project implementation. Scrutinize and evaluate capex and revenue budget proposals; provide financial recommendations and risk assessments. Assist in legal drafting or review of consultancy / vendor / project-related agreements (financial clauses, payment terms, risk clauses) as needed. Manage foreign exchange (forex) payments and disbursements in case of international procurement or consultancy, ensuring compliance with internal and external policies. Develop and maintain internal control systems, processes and workflows for project-related accounting safeguarding financial integrity and ensuring compliance with accounting standards and corporate governance. Handle general accounting tasks related to projects and overall organization: ledger entries, reconciliations, accounting for costs, accruals, allocations as applicable. Lead efforts for automation and development of finance dashboards / IT-based reporting tools to streamline reporting, budgeting, cash flow, and financial tracking. Prepare periodic financial reports for senior management and stakeholders, highlighting project-level financial performance, risks, and deviations. Required Skills & Experience Bachelors degree in Finance, Accounting, or related field; professional qualification (e.g. CA / CMA / CPA) is a plus. Several years (typically 58+) of experience in finance or accounting roles with demonstrable exposure to project finance, capex budgeting, or investment-related financial analysis. Strong command over financial modelling, cash flow forecasting, IRR / ROI calculations, budget planning and capex/revenue budgeting. Proficiency in accounting software / ERP systems (e.g. SAP or similar), advanced Microsoft Excel skills, and working with financial MIS / dashboards. Strong analytical and problem-solving skills; rigorous attention to detail and accuracy. Good understanding of accounting principles, internal controls, compliance, and financial governance. Ability to coordinate with cross-functional and project teams, legal / compliance, procurement, and stakeholders. Ability to work independently, manage multiple priorities, and meet deadlines in a dynamic environment. Good communication skills and capability to present financial data and insights to non-finance stakeholders. (Preferred / Additional) Qualifications Exposure to project-based accounting, manufacturing or industrial projects, or large capex projects. Experience in handling foreign exchange payments, vendor payments, and cross-border project financing arrangements. Familiarity with legal and contract drafting / review from a financial perspective. Experience or willingness to work on automation of financial workflows, dashboards, and reporting tools. Understanding of risk assessment, cost-benefit analysis, and financial risk mitigation for large projects.

Role Overview: We are seeking dynamic, self-motivated individuals to drive sales of financial products and services. The ideal candidate should be target-driven and possess excellent interpersonal skills.   Key Responsibilities:        Promote and sell financial products to existing and potential customers        Work on multiple lead sources company-generated, cold, and self-sourced        Achieve assigned sales targets and performance metrics        Maintain strong customer relationships and provide excellent service        Ensure accurate documentation and adherence to internal processes        Submit timely reports and updates to the reporting manager   Eligibility Criteria:        Education: Graduate only        Experience: Open to freshers and experienced candidates        Age: 20 35 years        Other Requirements:        CIBIL score of 700 or above        Good communication and customer handling skills        Must own a valid two-wheeler with driving license        Willingness to report to office daily   Compensation & Benefits:        Salary: As per state-specific minimum wage guidelines        Fixed Allowances: Petrol 1,200/month, Mobile 400/month        Performance Incentives: Uncapped, based on achievement        Statutory benefits and deductions as applicable   Why Join Us        Competitive compensation and performance-based incentives        Stable on-roll employment with Bajaj Finance Limited        Structured training and career growth opportunities        Transparent policies and performance recognition  

Role Title: Chief of Staff / Executive Assistant CEOs Office (Real Estate Developer)Location: Coimbatore & Bengaluru - May require occasional travelReporting to: Managing Director  Role PurposeCreate leverage for the CEO by filtering, structuring and driving decisions, initiatives andcross-functional execution while shielding the CEO from operational noise and enablingprogress on strategic agendas. Key ResponsibilitiesA) CEO Leverage & Decision Execution Prioritize the CEO calendar, meetings, decks, and decision requests Convert raw updates into CEO-ready briefs, memos, and talking points Draft/review mails, documents and notes on behalf of CEO with discretion Reduce CEO involvement in routine escalations by structured sorting & resolutionB) Strategic Initiative Ownership Translate CEO ideas initiatives plans outcomes Lead select growth, digitisation, partnership or transformation projects end-to-end Track and follow through on commitments made by leadership teams Flag risks early and drive resolution without CEO escalation until requiredC) Business & Operations Intelligence Build concise dashboards on Projects, Sales, Cashflows, Approvals, SLAs Prepare pre-reads and intelligence notes for key internal/external meetings Identify bottlenecks and enable process/system fixes across teamsD) New-Age Competence & Digital Leverage Use AI tools to speed-up drafting, summarisation, formatting, presentation prep Maintain structured knowledge base (Notion/ClickUp/Confluence etc.) Use automation / dashboards to reduce manual reporting and review time Support evaluation of tech-led efficiencies (ERP/CRM/AI-assist automations) Ideal BackgroundEducation MBA/PGDM (Business / Strategy / Finance / Engineering streams) Real Estate / Infra / Consulting exposure is a strong plusExperience 35 years in CEO Office / Strategy in Real Estate firm or fast growing startup ormanagement consulting firm Experience with Real Estate or Execution-heavy environments preferred Proven track of managing senior stakeholders without formal authorityOther requirements Language - English, Malayalam and Tamil Willingness to travel when required

Customer Service Executive Role Overview We are looking for a motivated Customer Service Executive to support our Vehicle Finance operations. This role focuses on assisting customers through the loan process, maintaining dealer relationships, and ensuring smooth coordination with internal teams to enhance the overall service experience. Roles & Responsibilities Lead Handling & Support 1. Work closely with DSEs and channel partners to generate and manage leads. 2. Engage with walk-in or referred customers to support deal closures. Customer Service & Interaction 1. Provide complete assistance to customers by explaining product features and resolving sales-related queries. 2. Educate customers on processes, documentation, and eligibility to help them make informed decisions. 3. Cross-sell suitable products whenever relevant. Dealer Coordination1. Maintain consistent communication and strong relationships with assigned dealers to ensure smooth operations. Documentation & Loan Processing 1. Collect and verify both pre-sanction and post-sanction documents. 2. Perform accurate data entry in internal systems such as RSPM and SAGE. 3. Support customers throughout the application and approval process. Internal Team Collaboration1. Coordinate with operations and credit teams to expedite loan processing. 2. Share required information and follow up to ensure timely completion of customer applications. Performance Metrics1. Loan units disbursed 2. First EMI support and resolution 3. Effective RC (Registration Certificate) collection Education & Experience 1. Any graduate 2.0-2 years of experience in vehicle sales Skills Needed1. Excellent communication and negotiation abilities 2. Basic understanding of the market and vehicle finance processes 3. Strong analytical thinking and product knowledge 4. Customer-first mindset and high execution capability Additional Requirements1. Ability to travel for field activities 2. Two-wheeler and valid driving license required 3. Familiarity with RTO procedures is a plus 4. Positive attitude with willingness to learn and adapt.

Job Title: Assistant Manager TaxationLocation: Chennai, IndiaDepartment: FinanceExperience required: 13 years or 710 years of relevant taxationexperienceEducational Qualification: CA / CA InterLanguage Proficiency: English (Business Fluency), Hindi (Optional) Website: https://www.dormakabagroup.com/en Purpose of the Position:This role is part of the strategic transition of the Taxation function from Solus to DBSChennai under the S2G strategy. The Assistant Manager Taxation will support regularAPAC operations, ensuring compliance and efficient handling of direct and indirect taxfunctions. Key Responsibilities: Direct & Indirect Taxation:o Experience in Direct Taxation; exposure to Indirect Taxation is a plus.o Proficiency in TDS Payments, TDS Returns, and Advance Tax computation.o Coordination with consultants for Income Tax Return preparation and filing.o Manage tax audits and statutory audits effectively. Regulatory Compliance:o Handle tax assessments and replies to statutory notices.o Support litigation processes with external consultants. Transfer Pricing:o Assist with Transfer Pricing requirements including Form 3CEB, TP study,and Master File preparation. Stakeholder Coordination:o Collaborate with team members and other finance stakeholders to ensuretimely filings and assessments.o Maintain effective communication with internal departments and externaladvisors. Process Management:o Document taxation processes and workflows.o Ensure timely posting of tax-related accounting entries. Software & Tools:o Prior experience with SAP-ERP is an advantage.o Proficiency in MS Office, especially Excel and PowerPoint. 2 | P a g eKey Accountabilities: Ensure tasks are completed within agreed SLAs and KPIs. Contribute to accurate and timely service delivery in line with tax compliancerequirements. Drive proactive issue resolution and timely escalation where necessary. Support the Service Delivery Lead and embrace company culture and best practices. Key Interactions: Internal: Cross-functional Finance teams and management. External: Tax consultants, auditors, and legal advisors.

Dear Candidate TVS Automobile Solutions is hiring for Planning Executive for Supply chain management. Can who can speak Hindi can show their interest  Key Responsibilities: 1. Demand Forecasting & Planning Analyze past sales trends, market demand, and vehicle population data to prepare accurate demand forecasts.Develop SKU-level forecasting models for fast-moving, slow-moving, and non-moving parts.Coordinate with Sales and Operations teams to capture promotions, new product introductions, and seasonal trends. 2. Procurement & Replenishment Plan and raise purchase requisitions or indents based on forecast and stock levels.Track purchase orders, delivery schedules, and supplier performance.Maintain optimum stock levels to avoid both stockouts and overstock situations. 3. Inventory Management Monitor daily stock reports across regional warehouses or dark stores.Identify non-moving and ageing inventory; propose liquidation or transfer plans.Support implementation of reorder-level logic or safety stock parameters in ERP (e.g., Focuz, Oracle, SAP). 4. Coordination & Communication Liaise with vendors, logistics, warehouse, and finance teams to ensure smooth inbound and outbound planning.Support regional teams with visibility on stock position, ETAs, and parts movement.Conduct weekly review meetings on supply and demand variance. 5. MIS & Analytics Prepare daily/weekly/monthly dashboards on forecast accuracy, service level, stock ageing, and fill rate.Analyze deviations between forecast and actual demand to improve planning accuracy.Automate reporting using Excel, Power BI, or Python-based scripts where possible. Key Performance Indicators (KPIs): Forecast Accuracy (% deviation)Parts Availability / Fill Rate (%)Inventory Turn RatioStock Ageing (days)Order Fulfilment Lead Time Technical Skills: ERP Systems (Oracle, SAP, Focuz, Tally, or equivalent)Advanced Excel (Pivot, VLOOKUP, Power Query)Exposure to data analytics or forecasting tools (Python, Power BI, or Tableau added advantage)Knowledge of supply chain planning models (EOQ, MRP, ABC Analysis, Safety Stock Calculation) Qualification & Experience: Graduate / Post Graduate in Engineering, Commerce, or Supply Chain Management2-5 years of experience in Demand Planning, Inventory Control, or Parts Operations in the Automobile Aftermarket / OEM / Spares Distribution sector Interested candidates apply or share resume to receica.udayakumar@tvs.in 

We are looking to hire an experienced back office executive to join our busy back office team. As a back office executive, you will be reporting to the back office manager and assisting with various administrative duties. This includes data management, project processing, market research, data analysis, finances, and administrative duties. To ensure success as a back office executive, you should have extensive experience in office management, the ability to work as part of a team, and the ability to respond quickly to requests from management. Ultimately, a top-class back office executive works quickly and efficiently to provide reliable support for management and the front office team. Back Office Executive Responsibilities: Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team. Assisting with inventory control. Organizing staff meetings and updating calendars. Processing company receipts, invoices, and bills. Assisting and supporting management.

As an Accounts Executive at our company, your role will involve managing day-to-day accounting tasks with attention to detail and a focus on ensuring smooth financial operations. Your strong accounting knowledge, experience in bookkeeping and financial reporting, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Maintain accurate records of all financial transactions. - Prepare and post journal entries in the accounting system. - Reconcile bank statements and general ledger accounts. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Support in GST, TDS, and other statutory compliance and filings. - Coordinate with auditors during internal and external audits. - Ensure proper documentation and filing of financial records. - Collaborate with internal departments for budget and expense tracking. - Perform other finance-related tasks as assigned. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 3 years of relevant experience in accounting or finance. - Strong knowledge of accounting principles and practices. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Zoho Books). - Good understanding of tax regulations and statutory compliance. - Proficient in MS Excel and other Microsoft Office tools. - Excellent organizational and time-management skills. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. Preferred Qualifications: - Experience in industry-specific accounting (e.g., manufacturing, retail, etc.). - Knowledge of GST, TDS, and other local tax regulations. - Working knowledge of ERP systems. In addition to the comprehensive responsibilities and qualifications, the company provides benefits such as cell phone reimbursement, provided food, health insurance, paid sick time, paid time off, and Provident Fund. Please note the job requires in-person work in Salem, Tamil Nadu, and candidates are expected to reliably commute or plan to relocate before starting the job. If you meet the educational and experience requirements and are located in or willing to relocate to Salem, Tamil Nadu, we encourage you to apply for this full-time, permanent position.,

Role Overview: As a Senior Executive in the Finance department at this company, your responsibilities will include handling key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance with a strong foundation in accounting knowledge. You will also assist in audit processes to ensure financial compliance and accuracy, demonstrate proficiency in MIS reporting to support decision-making processes, and utilize your working experience with an audit firm to provide valuable insights and contributions to the team. Key Responsibilities: - Handle key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance. - Assist in audit processes to ensure financial compliance and accuracy. - Demonstrate proficiency in MIS reporting to support decision-making processes. - Utilize working experience with an audit firm to provide valuable insights and contributions to the team. Qualifications Required: - Education background with CA Inter. - A minimum of 3+ years of relevant experience in finance and accounting. - Prior experience working with an audit firm is highly preferred.,

As a qualified Chartered Accountant with 23 years of experience, your role will involve managing month-end accounting, preparing standalone financials, and supporting statutory audits. You will be responsible for resolving audit queries, preparing audit schedules, and performing detailed variance analysis to provide key insights to management. Key Responsibilities: - Handling Month End Accounting - Handling Quarterly Statutory audit and resolving queries - Detailed Variance analysis and highlighting the same to management - Preparing Audit schedules and getting that signed off form auditors - Preparing Standalone financials Monthly and Quarterly Qualifications Required: - Preferred educational qualifications: CA - Preferred work experience: 1-2 years of experience About Firstsource: Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company, is a specialized global business process services partner offering transformational solutions across various industries. With a presence in multiple countries, they deliver future-focused outcomes to clients through domain-centered teams and cutting-edge technology.,

Role Overview: As a Finance & Accounts Executive, you will be responsible for supporting statutory compliance requirements, managing income and expense accounts, preparing Management Information System (MIS) reports, acting as an interface between custodians and the company, sending investment summary reports to clients, and handling other accounts and finance-related tasks. Key Responsibilities: - Supporting statutory compliance requirements, including GST and TDS filings etc. - Managing the company's income and expense accounts, including verifying monthly income collections from custodians. - Preparing Management Information System (MIS) reports. - Acting as an interface between the custodian and the company. - Sending monthly investment summary reports to clients. - Handling other accounts and finance-related tasks. Qualification Required: - B.com, MBA or any other finance degree. Additional Details: The preferred candidate profile includes strong communication and interpersonal skills, attention to detail, and knowledge of Tally software, BSE Star MF, and mutual fund operations as a plus.,

As an experienced professional with 2 to 3 years of experience and completed CA articleship, you will be responsible for managing day-to-day financial operations, ensuring accurate and timely financial reporting, reconciling financial discrepancies, and recommending effective resolutions. You will also collaborate with cross-functional teams for financial analysis and planning while staying updated on industry trends and regulations. Your qualifications should include 3 to 5 years of proven experience in accounting, strong knowledge of accounting principles and practices, proficiency in accounting software and MS Office Suite, excellent analytical and problem-solving skills, and the ability to work independently and collaboratively in a fast-paced environment. Immediate availability to join the team is required. The company offers benefits such as health insurance and Provident Fund, as well as performance bonuses and yearly bonuses. The work schedule is during the day, and the ability to commute or relocate to Coimbatore, Tamil Nadu is necessary. Additionally, the company requires candidates to have completed articleship in CA, be within the age limit of 23 to 26, and have at least 2 years of experience. A Master's degree is preferred, and proficiency in English is required. A CA articleship certification is also necessary for this position. Please note that this is a full-time, permanent position that requires in-person work at the specified location.,

As an Accountant at the company, you will be responsible for managing day-to-day accounting operations using Tally Prime. Your key responsibilities will include: - Performing journal entries, maintaining ledgers, and conducting reconciliation tasks. - Ensuring accurate record-keeping of financial transactions and proper bookkeeping. - Preparing periodic financial reports to provide insights into the company's financial health. - Assisting in budgeting, financial forecasting, and ensuring compliance with statutory requirements like GST, TDS, and income tax filings. - Coordinating with auditors, banks, and internal departments for financial reviews, audits, and necessary documentation. Qualifications required for this role include: - Bachelor's degree in a relevant field is preferred. - 1 year of experience in accounting, with specific experience in using Tally for at least 1 year. (Note: The job also offers benefits such as cell phone reimbursement, provided food, health insurance, paid sick time, and Provident Fund. The work schedule is during the day shift, and the work location is in person.) Join the team and be a key player in managing the financial operations effectively and efficiently.,

Job Description: As an Accounts & Finance Executive at our leading MNC Bank, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with financial regulations. Your role will be crucial in maintaining the financial health of the bank and providing accurate financial information to support decision-making. Key Responsibilities: - Manage financial transactions and maintain accurate financial records - Prepare financial reports and statements for internal and external stakeholders - Ensure compliance with financial regulations and internal policies - Assist in budgeting and forecasting processes - Analyze financial data to identify trends and potential financial risks Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Proven experience in accounting or finance role - Strong understanding of financial regulations and compliance - Proficiency in financial software and MS Office applications - Excellent communication and interpersonal skills (Note: No additional details of the company were provided in the job description),

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 Accountant at our company, your role will involve maintaining accurate financial records and ledgers, preparing various financial reports, assisting with budgeting and financial planning, reconciling bank statements, and supporting audits to ensure compliance with accounting standards. Key Responsibilities: - Maintain accurate financial records and ledgers - Prepare monthly, quarterly, and annual reports - Assist with budgeting and financial planning - Reconcile bank statements and resolve discrepancies - Support audits and ensure compliance with accounting standards Qualifications Required: - Bachelor's degree in Accounting, Finance, or a related field - Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, etc.) - Excellent written and verbal communication skills - Attention to detail and good problem-solving ability About the Company: Unfortunately, there are no additional details provided about the company in the job description. If you are an immediate joiner with strong Excel skills and excellent communication, and meet the qualifications mentioned above, this Accountant position in Madurai might be a great fit for you. Please note that the work location is in person, and the job types available are full-time, permanent, and suitable for fresher candidates.,