7 Reconciling Reports Jobs nearby Coimbatore

You will be joining SaiVed Perficient Pvt Ltd in Coimbatore as a Junior Accountant, where your primary responsibility will be to handle daily accounting tasks. This includes recording financial transactions, maintaining financial records, preparing reports, reconciling accounts, assisting with audits, processing invoices, and ensuring compliance with financial regulations and policies. Your key responsibilities will include: - Recording financial transactions - Maintaining financial records - Preparing financial reports - Reconciling accounts - Assisting with audits - Processing invoices - Ensuring compliance with financial regulations and policies To excel in this role, you should possess the following qualifications: - Proficiency in Accounting, Bookkeeping, and Financial Reporting - Experience in using accounting software like Tally and Microsoft Office Suite - Strong knowledge in GST and Tax filing - Attention to detail and excellent organizational skills - Effective communication and interpersonal skills - Ability to work independently and as part of a team - Relevant experience in GST and Tally software - Bachelor's degree in Accounting, Finance, or related field SaiVed Perficient Pvt Ltd is a dynamic organization located in Coimbatore, dedicated to providing innovative and customized Human Resources solutions to enhance business operations and achieve outstanding results. If you are looking for a challenging role where you can contribute to the growth and excellence of the company, join us as a Junior Accountant. Immediate joiners are preferred. Experience: 1 to 2 years Salary: As per industry standards Contact: 9042280474,

As an Accountant at a Fine Jewelry Manufacturing Company in Coimbatore, your role involves the following responsibilities: - **Accounting & Bookkeeping:** - Maintain accurate books of accounts by recording journal entries, managing ledgers, and reconciling accounts. - Prepare and post entries related to sales, purchases, expenses, and other business transactions. - **Inventory & Cost Management:** - Track inventory movement and valuation, including raw materials like gold and gemstones, as well as finished jewelry. - Assist in cost analysis for production and pricing, and reconcile stock levels with production and sales data. - **Taxation & Compliance:** - Prepare and file GST returns, ensure TDS compliance, and support statutory audits to adhere to financial regulations. - Maintain necessary documentation for export compliance, if applicable. - **Financial Reporting:** - Aid in the preparation of monthly, quarterly, and annual financial statements. - Generate management information system (MIS) reports on cash flow, sales performance, and profitability while coordinating with external auditors and consultants as needed. - **Process Improvement & Support:** - Implement and manage accounting systems such as Tally, Zoho Books, or ERP systems. - Support the finance team with budgeting, forecasting, and aligning financial practices with sales, operations, and procurement departments.,

Role Overview: As a Senior Tally Accountant, your main responsibility will be to handle various financial tasks including the preparation of monthly financial reports, reconciling bank statements, posting journals, and assisting in the management reports when necessary. You will also be involved in pursuing overdue debtors, handling GST and TDS returns, processing staff expense claims, and sharing knowledge with end customers through travel. Key Responsibilities: - Prepare monthly financial reports and reconcile bank statements. - Post monthly journals and prepare up to the trial balance stage of the Statement of Income and Expenditure and Financial Position. - Assist in the preparation of Management Reports when required. - Assist with pursuing overdue debtors in Accounts Receivable. - Handle monthly GST returns and process Quarterly TDS Returns. - Process staff expense claims, ensuring they are properly authorized. - Willingness to travel for work and share knowledge with end customers. Qualifications Required: - Excellent communication and presentation skills with the ability to build relationships. - Experience in Tally is required, knowledge of any other ERP will be an added advantage. - Outstanding knowledge of MS Office. - Enthusiastic and passionate about the work. - Minimum 3 years of experience. - Qualification: B.Com. (Note: No additional details of the company were provided in the job description),

Your role as a Team Lead Accounting at Hirotec involves supervising and coordinating activities related to financial data calculation, posting, and verification for accounting and statistical records. You will be responsible for analyzing project financials monthly, assisting in monthly closing activities, and reconciling cost and revenue for operations. Additionally, you will establish and maintain accounting procedures, analyze budgets and expenditures, and assist in resolving accounting discrepancies. Key Responsibilities: - Analyze and review project financials monthly with project managers - Assist in monthly closing activities, including preparation of profit and loss statements and balance sheets - Reconcile cost and revenue for operations - Establish, maintain, and coordinate accounting control procedures - Analyze and review budgets and actual expenditures - Explain billing invoices and accounting policies to staff, vendors, and clients - Supervise financial data input and handling for automated financial systems - Interact with internal and external auditors for audits - Audit contracts, orders, vouchers, and prepare reports for individual transactions - Assist in ensuring company assets and employees are properly insured - Monitor company cash flow, manage cash, and highlight borrowing requirements - Focus on advanced technology for efficiency improvements - Coordinate with team members for timely statutory filings - Provide accounting policy orientation for new staff - Assist in day-to-day accounting function management - Interact with business development to ensure accounts receivable collections are timely Qualifications Required: - CA qualification with knowledge of finance, accounting, budgeting, and cost control principles - Familiarity with Generally Accepted Accounting Principles - Proficiency in financial and accounting software applications - Knowledge of taxes such as Income tax, GST, PF, ESI, etc. - Understanding of IndAS, ICFR, Companies Act - Ability to analyze financial data and prepare reports, statements, and projections If you need any clarifications or are interested in applying, please send your profiles to murugesh@vsupportsolutions.in. Feel free to reach us at 8220014457 for further details.,

As the Head of Internal Audit, your key responsibilities will include: - Reporting the audit findings and deviations to the respective stakeholders - Evaluating the internal controls, identifying loopholes, and providing recommendations - Liaising with external advisors and auditors - Verifying statutory compliances, reconciling statutory returns with the books of accounts, and communicating any gaps to the stakeholders - Verifying all reconciliation statements, identifying gaps, and communicating them to the stakeholders - Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions - Reviewing the trial balance monthly and suggesting corrective measures - Reviewing processes, identifying gaps compared to SOP, and communicating these gaps to the respective task owners - Identifying areas for cost reduction and control Qualifications required for this role: - Only Qualified Chartered Accountants will be considered Experience: - Minimum of 4-5 years of experience post qualification in Retail Industry in Internal Audit Work Location: - RS Puram, Coimbatore Industry: - Multi Brand Retail Industry Contact: - Karthikeyan Venkataraman Please note that this job is Full-time and the work location is in person.,

You will be responsible for conducting audits as per the audit plan and following up with the respective teams for corrective actions. Your key responsibilities will include: - Evaluating internal controls, identifying loopholes, and providing recommendations - Liaising with external advisors and auditors - Verifying statutory compliances, reconciling statutory returns with the books of accounts, and communicating any gaps to the stakeholders - Verifying all reconciliation statements, identifying gaps, and communicating them to the stakeholders - Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions - Reviewing the trial balance monthly and suggesting corrective measures - Reviewing processes, identifying process gaps compared to Standard Operating Procedures (SOP), and communicating these gaps to the respective task owners To qualify for this role, you must: - Be a CA-Inter with a minimum of 4-5 years of experience, excluding articleship period - Be proficient in ERP, Microsoft Excel, and PowerPoint - Have a working knowledge of all statutory legislation and regulations such as Income Tax, GST, labor laws, etc - Have proven experience in the audit field, with retail experience being preferred MetaMorph empowers organizations to scale and innovate by placing people at the center of their strategy. With a track record of supporting over 220 organizations, they specialize in aligning talent with needs, enhancing employee skills, and transforming employer brands. Their data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring coverage from every angle.,

As a highly motivated and experienced individual, you will be responsible for reconciling accounts monthly with bank statements, demonstrating proficiency in MS Office & Tally, and preparing various MIS reports. Qualifications Required: - Education: Any Degree - Experience: 5 years Join our dynamic team at K.R Bakers, located in Ganapathy, Coimbatore. The salary range for this position is from 16000/- to 25000/- per month. Please attend a face-to-face interview from Monday to Saturday between 10 AM to 3 PM at the following address: K R Bakes Private Limited K.R. Plaza, 170, 2nd Floor, Gopala Swami Kovil Street, Ganapathy, Coimbatore 641 006. Landmark: Near 3-No Bus Stand. For further inquiries, you may contact the HR Manager at 78268 61969. This is a full-time position that requires your physical presence at work.,

As an Accountant at our company located in Ramanathapuram, you will play a crucial role in managing day-to-day accounting tasks. Your responsibilities will include: - Handling financial records and preparing accurate financial statements - Reconciling accounts and processing invoices - Ensuring compliance with financial regulations - Monitoring cash flow, budgets, and expenses - Conducting audits and providing financial analysis and reports To excel in this role, you should possess the following qualifications: - Proficiency in accounting software, financial reporting, and budget management - Strong knowledge of accounting principles, regulations, and standards - Excellent analytical, problem-solving, and organizational skills - Attention to detail and accuracy in financial data management - Ability to work both independently and in a team-oriented environment - Strong communication and interpersonal skills - Bachelor's degree in Accounting, Finance, or a related field - Previous experience in an accounting role is preferred - CPA certification is a plus Join us and be part of a dynamic team where your expertise in accounting will be valued and utilized effectively.,

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.,

As a Senior Accountant & Subject Matter Expert General Ledger, your role involves performing reconciliations and preparing monthly deliverables for various financial reports. You will be responsible for managing the activities of assigned preparers, tracking errors, and conducting Root Cause Analysis presentations to the Management. Additionally, you will need to list out and resolve unreconciled items promptly, follow up with clients on aged items, and interact with clients regularly through emails/calls. Your duties will also include monthly financial submissions, completing tasks accurately and timely, updating the Work allocation matrix, and escalating pending issues to the next level of Management. It is essential for you to adhere to information security and control procedures. Key Responsibilities: - Perform reconciliations and prepare monthly deliverables for financial reports - Manage activities of assigned preparers and monitor their performance - Prepare error tracker and RCA presentations for Management - List and resolve unreconciled items promptly - Follow up with clients on aged items and reconciling issues - Interact with clients regularly through emails/calls - Submit monthly financial reports to clients - Complete tasks accurately and timely - Update Work allocation matrix and prepare monthly KPI metrics - Escalate pending issues to the next level of Management - Adhere to information security and control procedures Qualifications Required: - 3 to 5 years of experience in Finance and Accounting for Senior Accountant role (5.8 L) - 5 to 8 years of experience in Finance and Accounting for Subject Matter Expert role (7.8 L) In addition to these responsibilities and qualifications, you should possess the following knowledge and skills: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritization skills to handle multiple tasks and meet tight deadlines - Strong knowledge of accounting principles - Experience with accounting software, preferred experience/working knowledge in Oracle/M3/Yardi - Strong verbal and written communication skills - Proficiency in Microsoft Excel essentials This job offers an opportunity for you to utilize your expertise in finance and accounting, interact with clients, and contribute to the overall success of the organization. As a Senior Accountant & Subject Matter Expert General Ledger, your role involves performing reconciliations and preparing monthly deliverables for various financial reports. You will be responsible for managing the activities of assigned preparers, tracking errors, and conducting Root Cause Analysis presentations to the Management. Additionally, you will need to list out and resolve unreconciled items promptly, follow up with clients on aged items, and interact with clients regularly through emails/calls. Your duties will also include monthly financial submissions, completing tasks accurately and timely, updating the Work allocation matrix, and escalating pending issues to the next level of Management. It is essential for you to adhere to information security and control procedures. Key Responsibilities: - Perform reconciliations and prepare monthly deliverables for financial reports - Manage activities of assigned preparers and monitor their performance - Prepare error tracker and RCA presentations for Management - List and resolve unreconciled items promptly - Follow up with clients on aged items and reconciling issues - Interact with clients regularly through emails/calls - Submit monthly financial reports to clients - Complete tasks accurately and timely - Update Work allocation matrix and prepare monthly KPI metrics - Escalate pending issues to the next level of Management - Adhere to information security and control procedures Qualifications Required: - 3 to 5 years of experience in Finance and Accounting for Senior Accountant role (5.8 L) - 5 to 8 years of experience in Finance and Accounting for Subject Matter Expert role (7.8 L) In addition to these responsibilities and qualifications, you should possess the following knowledge and skills: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritization skills to handle multiple tasks and meet tight deadlines - Strong knowledge of accounting principles - Experience with accounting software, preferred experience/working knowledge in Oracle/M3/Yardi - Strong verbal and written communication skills - Proficiency in Microsoft Excel essentials This job offers an opportunity for you to utilize your expertise in finance and accounting, interact with clients, and contribute to the overall success of the organization.

As an Executive in Statutory Audit at EY, you will play a key role in conducting operational, financial, process, and systems audits to review and evaluate the activities, systems, and controls of the organization. Your responsibilities will include: - Identifying accounting and auditing issues and collaborating with the audit in-charge to resolve any arising issues. - Performing substantive testing of appliances as per the audit plan and documenting all work appropriately. - Identifying opportunities for enhancing control systems and procedures. - Clearly presenting audit reports with key recommendations to the management. - Maintaining statutory books of accounts, conducting audits, and reconciling accounts. - Assisting seniors in reviewing financial statements, preparing audit reports, management comment letters, and management representation letters. To excel in this role, you must possess: - Strong knowledge of auditing and accounting standards. - Experience in handling statutory audit assignments. - Ability to prioritize tasks across multiple assignments and manage ambiguity. - Excellent verbal and written communication skills. - Clarity of thoughts, assertiveness, and logical expression. - Effective presentation skills and prompt responsiveness. - Team player with a proactive and result-oriented approach. - Deadline-oriented mindset. Qualifications required for this position: - Qualified Chartered Accountant with 0-3 years of experience. Additionally, ideal candidates will have: - Strong communication, facilitation, relationship-building, presentation, and negotiation skills. - Flexibility, adaptability, and creativity. - Comfort working with senior executives and demonstrating strong leadership and supervisory skills. At EY, we seek individuals who can collaborate effectively across various client departments while adhering to commercial and legal standards. We value practical problem-solving abilities and the capacity to provide insightful solutions. EY is dedicated to fostering an inclusive work environment and supports flexible working arrangements to help you maintain a healthy work-life balance. We encourage a culture of continuous learning and development, providing our professionals with the tools and freedom to drive positive change. Join EY, a global leader in assurance, tax, transaction, and advisory services, and be part of a team that is committed to creating a better working world. Our goal is to empower our employees to reach their full potential and contribute to our ambition of becoming the best employer by 2020.,

You will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include: - Working closely with the business to identify issues and using data to propose solutions for effective decision-making. - Building algorithms and designing experiments to merge, manage, and extract data to provide tailored reports to colleagues, customers, or the wider organization. - Using machine learning tools and statistical techniques to solve problems. - Creating clear reports that convey compelling stories about how customers or clients interact with the business. - Undertaking preprocessing of structured and unstructured data. - Analyzing large amounts of information to discover trends and patterns. - Being well-versed in techniques such as classification, regression, SVM, time series analysis, decision trees, etc. - Assessing the effectiveness of data sources and data-gathering techniques and improving data collection methods. - Staying up to date with the latest technology, techniques, and methods through horizon scanning. - Conducting research to develop prototypes and proof of concepts. - Identifying opportunities to apply insights, datasets, code, or models across other functions in the organization. Qualifications required for this role: - Bachelor's degree in Finance, Accounting, Economics, or a related field (advanced degree preferred). - Battle-tested experience as a financial data analyst, ideally in fintech or financial services. - Tech-savvy with expertise in data analysis tools and programming languages (e.g., Excel, SQL, Python, R) and data visualization tools like Power BI. - Proficiency in financial modeling and forecasting techniques. - Stellar communication skills to convey complex financial concepts in a digestible manner. - A collaborative spirit ready to thrive in cross-functional teams. About the company: StuCred is a dynamic fintech company headquartered in Chennai, India, committed to transforming the financial landscape by providing innovative and accessible financial solutions to students and young professionals. You will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include: - Working closely with the business to identify issues and using data to propose solutions for effective decision-making. - Building algorithms and designing experiments to merge, manage, and extract data to provide tailored reports to colleagues, customers, or the wider organization. - Using machine learning tools and statistical techniques to solve problems. - Creating clear reports that convey compelling stories about how customers or clients interact with the business. - Undertaking preprocessing of structured and unstructured data. - Analyzing large amounts of information to discover trends and patterns. - Being well-versed in techniques such as classification, regression, SVM, time series analysis, decision trees, etc. - Assessing the effectiveness of data sources and data-gathering techniques and improving data collection methods. - Staying up to date with the latest technology, techniques, and methods through horizon scanning. - Conducting research to develop prototypes and proof of concepts. - Identifying opportunities to apply insights, datasets, code, or models across other functions in the organization. Qualifications required for this role: - Bachelor's degree in Finance, Accounting, Economics, or a related field (advanced degree preferred). - Battle-tested experience as a financial data analyst, ideally in fintech or financial services. - Tech-savvy with expertise in data analysis tools and programming languages (e.g., Excel, SQL, Python, R) and data visualization tools like Power BI. - Proficiency in financial modeling and forecasting techniques. - Stellar communication skills to convey complex financial concepts in a digestible manner. - A collaborative spirit ready to thrive in cross-functional teams. About the company: StuCred is a dynamic fintech company headquartered in Chennai, India, committed to transforming the financial landscape by providing innovative and accessible financial solutions to students and young professionals.

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. ResponsibilitiesPrepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Billing Analyst Job Description We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations. Billing Analyst Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Billing Analyst Requirements: Degree in accounting, finance, or a related field. Previous experience as a billing analyst or in a similar role. Proficiency in Microsoft Office, data entry, and accounting software programs. Excellent communication and interpersonal skills. Good organizational and time management skills. Ability to work independently and in a team. Strong attention to detail. Ability to prioritize.  

Job Description: As an Accountant, you will be responsible for maintaining accurate records of all financial transactions, preparing and filing GST returns on time, reconciling bank statements, preparing balance sheets, generating monthly, quarterly, and annual financial reports, ensuring compliance with accounting and tax regulations, and supporting management in financial decision-making. Key Responsibilities: - Maintain accurate records of all financial transactions. - Prepare and file GST returns on time. - Reconcile bank statements and prepare balance sheets. - Generate monthly, quarterly, and annual financial reports. - Ensure compliance with accounting and tax regulations. - Support management in financial decision-making. Requirements: - Minimum 3 years of accounting experience. - Proficiency in Tally ERP and MS Excel. - Knowledge of GST, TDS, and other statutory filings. - Strong attention to detail and accuracy. - Good communication and organizational skills. Please note: The company offers a competitive salary range of 20,000 - 22,000 per month and provides a supportive work environment. Interested candidates can share their resume to +91 73059 78817. Job Type: Full-time Work Location: In person,

As an Accountant at our company, you will be responsible for recording all transactions accurately and reconciling accounts. You will also prepare balance sheets, income statements, and other reports to provide a clear financial overview. Your key responsibilities will include performing cost and general ledger analysis, completing tax audits to ensure compliance, managing budgets and cash flows, and examining financial discrepancies. Additionally, you will be involved in creating and implementing new accounting systems, consulting management on financial strategy, and providing guidance on investments, mergers, and acquisitions. In terms of qualifications, a Bachelor's degree is preferred for this role. The work location for this position is in person at Salem, Tamil Nadu. Benefits include cell phone reimbursement, food provided, internet reimbursement, leave encashment, and provident fund. The schedule offers day shift, fixed shift, and morning shift options. You may also be eligible for performance bonuses and yearly bonuses based on your contributions. Join our team and be a part of a dynamic work environment where your expertise in accounting will contribute to the success of the company. As an Accountant at our company, you will be responsible for recording all transactions accurately and reconciling accounts. You will also prepare balance sheets, income statements, and other reports to provide a clear financial overview. Your key responsibilities will include performing cost and general ledger analysis, completing tax audits to ensure compliance, managing budgets and cash flows, and examining financial discrepancies. Additionally, you will be involved in creating and implementing new accounting systems, consulting management on financial strategy, and providing guidance on investments, mergers, and acquisitions. In terms of qualifications, a Bachelor's degree is preferred for this role. The work location for this position is in person at Salem, Tamil Nadu. Benefits include cell phone reimbursement, food provided, internet reimbursement, leave encashment, and provident fund. The schedule offers day shift, fixed shift, and morning shift options. You may also be eligible for performance bonuses and yearly bonuses based on your contributions. Join our team and be a part of a dynamic work environment where your expertise in accounting will contribute to the success of the company.

As a Record to Report (RTR) Specialist, your key responsibilities will include: - Processing journal entries - Reconciling balance sheets - Performing month-end tasks and reporting - Handling fixed asset accounting - Managing inventory accounting (limited requirement) - Utilizing standard costing techniques (limited requirement) - Communicating effectively through written and verbal channels - Demonstrating hands-on working knowledge of SAP - Executing day-to-day operational tasks - Meeting deliverables within agreed timelines - Adhering to Service Level Agreements (SLAs) - Identifying and implementing process improvement opportunities Qualifications required for this role: - Educational background limited to CA or CMA Candidates - Possessing 3 to 5 years of experience in Finance and Accounting domain - Proficiency in RTR (Record to Report) processes Please note that this position is suitable for Immediate joiners or those with a notice period of 30 days. The job also involves working in US Shifts/Night Shifts at the Chennai office location. As a Record to Report (RTR) Specialist, your key responsibilities will include: - Processing journal entries - Reconciling balance sheets - Performing month-end tasks and reporting - Handling fixed asset accounting - Managing inventory accounting (limited requirement) - Utilizing standard costing techniques (limited requirement) - Communicating effectively through written and verbal channels - Demonstrating hands-on working knowledge of SAP - Executing day-to-day operational tasks - Meeting deliverables within agreed timelines - Adhering to Service Level Agreements (SLAs) - Identifying and implementing process improvement opportunities Qualifications required for this role: - Educational background limited to CA or CMA Candidates - Possessing 3 to 5 years of experience in Finance and Accounting domain - Proficiency in RTR (Record to Report) processes Please note that this position is suitable for Immediate joiners or those with a notice period of 30 days. The job also involves working in US Shifts/Night Shifts at the Chennai office location.

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 Finance Assistant, you will be responsible for handling tasks such as invoicing, recording financial transactions, reconciling accounts, assisting with budgeting, and preparing financial reports. Additionally, you might also be involved in inventory management, analyzing sales data to provide insights for decision-making, and should be well versed with Tally for verification of vendor invoices and correctly accounting. Key Responsibilities: - Preparation of MIS reports in excel - Responsible for cash receivable, billing, and MIS reporting - Managing petty cash - Generating sales invoices - Closing of books of accounts on a monthly basis Qualifications Required: - 1 year of total work experience in a similar role - Proficiency in using Tally - Strong skills in financial reporting and analysis - Excellent knowledge of MS Excel for preparing MIS reports If you are looking for a full-time Finance Assistant position in Vellore, Tamil Nadu, with benefits including cell phone reimbursement, and you are willing to reliably commute or relocate before starting work, then this opportunity might be ideal for you. For further details or to apply, please contact 8270001582.,

In this role, you will be responsible for preparing and filing 401K reports in compliance with statutory requirements. Additionally, you will review and reconcile unemployment tax rates to ensure timely filing. Your key responsibilities will include: - Preparing and filing 401K reports in compliance with statutory requirements - Reviewing and reconciling unemployment tax rates and ensuring timely filing To excel in this role, you should possess the following skills and requirements: - Hands-on experience in 401K report filing and tax compliance - Knowledge of US GAAP (Generally Accepted Accounting Principles) will be an added advantage - Strong analytical, problem-solving, and reconciliation skills - Excellent verbal and written communication skills - Detail-oriented with a high degree of accuracy and confidentiality,