7 Senior Accounts Executive Jobs nearby Madurai

Yunic Hr Solutions Hiring For Banking Accounts Assistant Manager An Account Assistant Manager in banking supervises daily accounting operations, prepares financial statements, and ensures regulatory compliance. Key duties include managing accounts payable/receivable, performing bank and other reconciliations, assisting with audits, and helping with budgeting and forecasting. This role also involves supporting senior management and mentoring junior staff. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

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/).,

You will be working as a Senior Finance Executive at Maitsys Inc., managing finance and accounting operations for Maitsys India. Your responsibilities will include preparing financial statements, ensuring compliance with statutory requirements, assisting in budgeting and forecasting, coordinating with auditors and tax consultants, tracking expenses, and supporting intercompany reporting with the U.S. finance team. Key Responsibilities: - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with statutory requirements such as GST, TDS, PF, ESI, and related filings. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with auditors, banks, and tax consultants for audits. - Track expenses, optimize costs, and strengthen internal financial controls. - Support intercompany reporting and collaboration with the U.S. finance team. Qualifications & Skills: - Bachelors or Masters Degree in Commerce, Finance, or Accounting (CA Inter preferred). - Minimum 5 years of experience in finance or accounting roles. - Proficiency in Tally ERP, MS Excel, and financial reporting tools. - In-depth knowledge of Indian accounting standards and statutory compliances. - Excellent attention to detail, communication, and organizational skills. - Ability to work independently and manage multiple priorities effectively. Preferred Experience: - Prior experience in IT, consulting, or staffing industries. - Familiarity with international billing, client invoicing, and consolidation. - Experience managing audits and statutory filings. If you are interested in this role, competitive salary and performance-based incentives will be offered based on your experience. To apply, send your resume to jobs@maitsys.com. For more information, you can visit our website at www.maitsys.com.,

As a B2B Executive, your role involves driving the company's B2B sales strategy, cultivating strong relationships with business clients, and identifying new business opportunities. You will collaborate with sales, marketing, and product teams to boost revenue growth and ensure client satisfaction. Key Responsibilities: - Identify and target potential B2B clients for new business acquisition and expanding relationships with existing clients. - Develop and execute a B2B sales strategy to achieve revenue and growth objectives. - Conduct market research to understand customer needs and competitive landscape. - Build a pipeline of business opportunities and manage the end-to-end sales process. - Establish and maintain strong relationships with key decision-makers and stakeholders within client organizations. - Provide ongoing support and service to clients, acting as a point of contact for key accounts. - Collaborate with clients to deliver customized solutions aligned with their goals. - Work with senior management to align B2B sales strategies with company goals and market trends. - Negotiate and close contracts with new and existing clients, ensuring favorable terms. - Collaborate with cross-functional teams to ensure B2B solutions meet client needs. - Track and report on sales activities, pipeline progress, and account performance. Key Skills and Competencies: - Strong B2B sales experience with a track record of meeting or exceeding sales targets. - Excellent communication, negotiation, and presentation skills. - Relationship-building skills and a customer-centric approach. - Strong business acumen and market dynamics understanding. - Ability to analyze sales data, generate reports, and solve problems. - Proficiency in CRM software (e.g., Salesforce, HubSpot). - Strategic thinking, time management, and organizational skills. Qualifications: - Bachelor's degree in Business, Marketing, Sales, or related field (MBA preferred). - 1-2 years of experience in B2B sales or business development. - Experience in managing large accounts and complex sales processes. - Strong network and industry connections within the target market. - Ability to thrive in a fast-paced, results-driven environment. Contact for More Details: 9585055321 Job Type: Full-time Benefits: - Health insurance - Leave encashment - Life insurance - Provident Fund Schedule: Day shift Experience: Total work - 1 year (Preferred) Work Location: In person,

You will be joining KoinBX, a leading FIU-registered centralized cryptocurrency exchange with a vision to make crypto trading secure, simple, and accessible worldwide. As part of the Finance Team, your responsibilities will include: - **Tally Configuration and Customization:** Configuring and customizing Tally software to meet the specific accounting and reporting needs of the company. - **Financial Reporting:** Generating financial reports from Tally, such as balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. - **Tax Compliance:** Ensuring compliance with tax regulations like GST, TDS, income tax, and preparing/filing tax returns using Tally. - **Inventory Management:** Managing inventory transactions and stock valuation using Tally's inventory features. - **Bank Reconciliation:** Reconciling bank statements with Tally records to identify and resolve financial transaction discrepancies. - **Audit Support:** Coordinating with auditors, providing necessary documentation and reports from Tally for audits to ensure compliance. - **Financial Analysis:** Utilizing Tally data for financial analysis to identify trends, variances, and opportunities for financial performance improvement. Your qualifications should include: - Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (e.g., CPA, CMA) preferred. - Minimum 5 years of finance or accounting experience, with extensive hands-on experience in Tally software. - Strong understanding of financial principles, accounting standards, and Indian tax regulations. - Proficiency in Tally software, including configuration, customization, and report generation. - Excellent analytical skills, attention to detail, and the ability to interpret financial data accurately. - Strong communication, interpersonal skills, and the ability to collaborate effectively with cross-functional teams. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. - Knowledge of Indian taxation laws, including GST and TDS requirements. Why join KoinBX - Contribute to the evolution of the cryptocurrency industry. - Develop customer-facing technology products for global users. - Work in a performance-driven environment that values ownership and innovation. - Gain exposure to cutting-edge technologies with a steep learning curve. - Experience a meritocratic, transparent, and open work culture. - High visibility in the global Blockchain ecosystem. At KoinBX, you can expect: - Exciting and challenging work environment. - Opportunity to work with highly skilled professionals. - Team events and celebrations. - A dynamic and growth-oriented career path. This is a full-time, permanent position at KoinBX, with the work location being in person.,

As a Treasury Assistant in our company, your role will involve supporting various treasury functions to ensure smooth financial operations. Here's a breakdown of your responsibilities and qualifications: **Role Overview:** You will be responsible for assisting in various treasury tasks including vendor and statutory related activities, utility management, and cash management support. Your role will also involve helping with financial transactions, treasury reporting, risk management, and compliance, while collaborating with the senior treasury team members. **Key Responsibilities:** - Adding employees and vendors as beneficiaries in the bank - Handling bank conversion entries - Supporting the preparation of bank documentation - Maintaining cash books and reconciling them periodically - Tracking cash transactions and updating cash management systems - Tracking and reporting financial transactions in accordance with company policies - Assisting in preparing and updating treasury-related reports for senior management - Maintaining treasury documentation, records, and reports for compliance - Monitoring financial risks such as foreign exchange and interest rate exposure - Collaborating with senior treasury team members for smooth execution of daily activities - Providing administrative and operational support as needed **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Economics, or related field - Basic knowledge of treasury management, cash flow, and financial markets - Familiarity with banking operations and financial systems - Proficiency in Microsoft Office Suite, especially Excel, and financial management tools - Strong analytical and numerical skills - Detail-oriented with organizational and problem-solving abilities - Excellent written and verbal communication skills - Ability to work in a team-oriented environment and take initiative In addition to the above, having 1-2 years of experience in treasury, finance, or accounting will be advantageous. Knowledge of financial instruments, risk management, compliance regulations, ERP systems, and treasury management software is also preferred for this role. As a Treasury Assistant in our company, your role will involve supporting various treasury functions to ensure smooth financial operations. Here's a breakdown of your responsibilities and qualifications: **Role Overview:** You will be responsible for assisting in various treasury tasks including vendor and statutory related activities, utility management, and cash management support. Your role will also involve helping with financial transactions, treasury reporting, risk management, and compliance, while collaborating with the senior treasury team members. **Key Responsibilities:** - Adding employees and vendors as beneficiaries in the bank - Handling bank conversion entries - Supporting the preparation of bank documentation - Maintaining cash books and reconciling them periodically - Tracking cash transactions and updating cash management systems - Tracking and reporting financial transactions in accordance with company policies - Assisting in preparing and updating treasury-related reports for senior management - Maintaining treasury documentation, records, and reports for compliance - Monitoring financial risks such as foreign exchange and interest rate exposure - Collaborating with senior treasury team members for smooth execution of daily activities - Providing administrative and operational support as needed **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Economics, or related field - Basic knowledge of treasury management, cash flow, and financial markets - Familiarity with banking operations and financial systems - Proficiency in Microsoft Office Suite, especially Excel, and financial management tools - Strong analytical and numerical skills - Detail-oriented with organizational and problem-solving abilities - Excellent written and verbal communication skills - Ability to work in a team-oriented environment and take initiative In addition to the above, having 1-2 years of experience in treasury, finance, or accounting will be advantageous. Knowledge of financial instruments, risk management, compliance regulations, ERP systems, and treasury management software is also preferred for this role.

As a Senior Finance Executive at KoinBx, you will play a vital role in the organization by overseeing financial operations to maintain its fiscal health. Your expertise in finance and proficiency in Tally software will be instrumental in ensuring efficiency, accuracy, and compliance within the finance department. - Configure and customize Tally software - Generate financial reports - Ensure tax compliance - Manage inventory - Reconcile bank statements - Provide audit support - Perform financial analysis using Tally data Qualifications Required: - Bachelor's degree in Finance, Accounting, or a related field (Master's degree or professional certification preferred) - Minimum 5 years of experience in finance or accounting roles - Hands-on experience in Tally software - Strong understanding of financial principles, accounting standards, and tax regulations in India - Excellent analytical skills and attention to detail - Knowledge of Indian taxation laws, including GST and TDS requirements Please note that this is a full-time, permanent position located in Madurai, requiring in-person work for 6 days a week.,

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

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

Role Overview: You will be responsible for undertaking projects to improve process efficiency and automation. You will review and process invoices, ensuring accuracy and compliance with company policies. Additionally, you will review and process expense reports, ensuring compliance with company policies and employment handbook. You will be involved in reconciliation of vendor statements to the accounting system and resolving discrepancies. Ensuring compliance with financial regulations and internal controls will also be a part of your responsibilities. Supporting internal and external audits by providing necessary documentation and explanations will be required. Any other tasks assigned by the Line manager should be completed efficiently. Key Responsibilities: - Undertake projects to improve process efficiency and automation - Review and process invoices with accuracy and compliance with company policies - Review and process expense reports in adherence to company policies and employment handbook - Reconcile vendor statements to the accounting system and resolve discrepancies - Ensure compliance with financial regulations and internal controls - Support internal and external audits by providing necessary documentation and explanations - Complete any other tasks assigned by the Line manager Qualifications Required: - Degree in Finance or related field - Excellent verbal and written communication skills - Professional experience in MS Office tools such as Excel, Word, and PowerPoint (Note: Additional Details section omitted as it did not contain relevant information for the job description),

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.,

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.,

As a Junior Accounts Executive at our company, you will play a key role in managing daily accounting operations, maintaining financial records, and supporting the senior accounts team with various tasks. Your responsibilities will include: - Handling data entry, invoice processing, and expense tracking in tally. - Maintaining accurate and up-to-date ledger entries, journal vouchers, and supporting documents. - Assisting in GST, TDS, and other statutory compliance under the supervision of the senior accountant. - Supporting internal and external audits by providing necessary documentation. - Performing other related accounting and administrative duties as assigned. To qualify for this role, you will need: - A Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com or equivalent). - Minimum of 2 years of experience in accounting or a related field (freshers with strong academic knowledge may also apply). Please note that this is a full-time, permanent position located in person.,

Role Overview: You are accountable for managing day-to-day activities related to Denials Processing, Claims follow-up, and Customer Service in the US Healthcare sector. Key Responsibilities: - Handle Accounts Receivable for US Healthcare providers, Physicians, and Hospitals. - Collaborate closely with the team leader to ensure smooth operations. - Maintain quality standards for client deliverables. - Work on Denials, Rejections, and LOA's, and make necessary corrections to claims. - Communicate with insurance carriers and document actions taken in claims billing summary notes. - Review emails for updates and escalate any issues to the immediate supervisor. - Update Production logs accurately. - Adhere strictly to company policies and procedures. - Possess sound knowledge of Healthcare concepts. - Have 6 months to 3 years of AR calling experience. - Demonstrate excellent knowledge of Denial management. - Understand client requirements and project specifications. - Be proficient in communicating with insurance companies. - Ensure daily and monthly collections meet targeted goals. - Achieve productivity targets within stipulated timelines. - Follow up accurately and timely on pending claims. Additional Details: No additional details provided in the job description.,

Role Overview: You will be responsible for bank reconciliation, coordinating with internal departments and external vendors to validate bills, assisting in processing invoices with PO, liaising closely with vendors for any discrepancies, preparing MIS reports, managing documents, and handling cash flow management. Key Responsibilities: - Perform bank reconciliation - Coordinate with internal departments and external vendors - Assist in processing invoices with PO - Liaise closely with vendors to resolve discrepancies - Prepare MIS reports - Manage documents - Handle cash flow management Qualifications Required: - B.Com Graduate with 5+ years of experience - Proficient in dealing with a large number of suppliers and sub-contractors - Experience in the construction industry preferred - Familiarity with technology and comfortable working with Tally software (Note: No additional details of the company were provided in the Job Description.),

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),

You will be responsible for handling the day-to-day clients" books of accounts in Zoho Books. Additionally, you should be capable of preparing the data for submission for internal audit. Your role will also involve managing statutory compliance such as GST, ESI, TDS, PF, and Professional Tax. Key Responsibilities: - Prepare MIS Reports - Maintain accounts up to date as per the client's requirements - Produce error-free accounting reports and present the results - File GST and TDS returns - Demonstrate proficiency in Tally and Zoho Books - Prepare financials Qualifications Required: - Minimum 3 to 5 years of experience in the core accounts field Please note that the job type is full-time with a day shift schedule. This position also offers a performance bonus based on your achievements. The work location will be in person.,

 COMPANY NAME        : AVA Cholayil Health Care Pvt Ltd (Medimix) JOB TITLE                        : Senior Executive Sales Accounts LOCATION                       : Chennai Head Office EXPERIENCE                   : 5- 6 years NATURE OF JOB            : Regular, Full time responsibility QUALIFICATION           : B.Com ,M. Com, MBA Finance INDUSTRY                      : Any Industries, preferably FMCG COMPENSATION           : 5-6 Lakhs Per Annum. AGE                            :  28 to 35yrs (Male Cadnidates only) PREFERENCE                : Immediate Joiners.  Key Roles & Responsibilities Includes: Candidate Must Have 5 to 6 years in Sales cum Accounts field (Accounts Background) Checking Distributors Claim statement  Travelling Expenses checking for Sales Employees Transport Bill checking Preparation of MIS and Cost Analysis Must well proficiency in Tally, MS - Office, Any other ERP  Languages - Tamil, English, Telugu and Hindi. Willing to Travel.  

Work Location: Semmenchery, Chennai-18(Work from office ONLY).  Segment: Manufacturing  Work Experience; 4 years years till 12 years.  Work Pattern: Monday to Saturday (day shift)  Role & Responsibilities: Responsibility for General accounting. Handling of Monthly and annual closure of books and audit Reconciliation of Bank Books and Ledgers, Credit cards etc. Ensuring documentation and coordination for executing foreign payments Ensuring statutory compliances like TDS, GST, etc. Filing and Reconciliations Processing of vendors invoices payments, and statutory payments etc. on time Maintenance of all documents and all accounting entries properly at all times Desired Candidate Profile: A good understanding of accounting and knowledge of general bookkeeping procedures Extensive understanding of GST, Taxation & statutory compliance. Knowledge of regulatory standards and compliance requirements Should have excellent knowledge of MS-Office (excel is a must_ Good to have NetSuite ERP knowledge Good communication - written & verbal High level of accuracy, efficiency, and accountability