14 Tax Accountant Jobs in Madurai

Hiring !!!!!  Opening available in a leading life insurance for a branch manager position  Ctc upto 12lpa  *Team Handling  Responsibilities Manage all daily branch operations and ensure smooth functioning. Develop and implement strategies to achieve branch sales and financial goals. Recruit, train, mentor, and manage branch staff, fostering a culture of excellence. Build and maintain strong customer relationships, and handle escalated customer issues. Ensure compliance with all company policies, procedures, and banking regulations. Monitor and analyze branch performance metrics, and prepare reports for senior management. Represent the branch in community activities and networking events.   interested people can share the resume on fathimaafsanam@gmail.com  

Responsible for field-based loan collection and sales activities Iincluding visiting customers for EMI Collection, resolving payment issues, and promoting financial products. Requires strong communication, negotiation skills, and willingness to travel. Two-wheeler preferred

As a Tax Accountant, your role involves preparing timely and accurate tax invoices for domestic sales and maintaining complete records of all sales transactions. You will support monthly revenue recognition in line with accounting standards. Your key responsibilities will include: - Performing daily and monthly reconciliation of bank statements with accounting records - Investigating and resolving any discrepancies in coordination with the Accounts Manager - Assisting in handling employee Provident Fund (PF) related activities - Addressing employee queries and ensuring timely statutory compliance with applicable labour laws - Recording day-to-day financial transactions and journal entries - Managing supplier invoices and employee expenses - Supporting month-end closing activities and external audit preparation and processes - Ensuring accurate maintenance of all tax-related documents and statutory records as per Indian laws and company policy - Assisting in preparing periodic financial statements, management reports, and ad-hoc reports for decision-making and compliance purposes The mandatory skills required for this role are: - Good knowledge of Indian tax laws and statutory compliance, especially GST and PF - Proficiency in English communication - Proficiency in accounting software such as Zoho Books or similar If there are any additional details about the company in the job description, please provide them.,

Role Overview As an Articled Assistant in Madurai, you will be responsible for assisting in various accounting, auditing, and taxation tasks. Your day-to-day duties will include preparing financial statements, conducting internal audits, supporting tax filings, performing reconciliations, and maintaining accurate financial records. You will collaborate closely with senior accountants and auditors to ensure compliance with accounting standards and regulations. Key Responsibilities - Assist in preparing financial statements - Conduct internal audits - Support tax filings - Perform reconciliations - Maintain accurate financial records Qualifications Required - Proficiency in Accounting, Auditing, and Taxation - Experience in financial statement preparation and internal audits - Strong reconciliation and analytical skills - Familiarity with accounting software and tools - Attention to detail and accuracy - Excellent organizational and time management abilities - Capability to work independently and as part of a team - Bachelor's degree in Accounting, Finance, or a related field - Relevant certifications such as CA Inter or equivalent are a plus Role Overview As an Articled Assistant in Madurai, you will be responsible for assisting in various accounting, auditing, and taxation tasks. Your day-to-day duties will include preparing financial statements, conducting internal audits, supporting tax filings, performing reconciliations, and maintaining accurate financial records. You will collaborate closely with senior accountants and auditors to ensure compliance with accounting standards and regulations. Key Responsibilities - Assist in preparing financial statements - Conduct internal audits - Support tax filings - Perform reconciliations - Maintain accurate financial records Qualifications Required - Proficiency in Accounting, Auditing, and Taxation - Experience in financial statement preparation and internal audits - Strong reconciliation and analytical skills - Familiarity with accounting software and tools - Attention to detail and accuracy - Excellent organizational and time management abilities - Capability to work independently and as part of a team - Bachelor's degree in Accounting, Finance, or a related field - Relevant certifications such as CA Inter or equivalent are a plus

You have at least 2 to 3 years of experience in Accounts & Billing within the Dairy Industry. A B.Com or M.Com Graduate background is highly preferred for this role. You should be willing to work on a shift basis within the Dairy Industry. Additionally, you can avail benefits such as EPF & ESI. **Key Responsibilities:** - Manage accounts and billing tasks efficiently within the Dairy Industry. - Work on a shift basis as required. - Ensure compliance with EPF & ESI regulations. **Qualifications Required:** - Minimum of 2 to 3 years of experience in Accounts & Billing within the Dairy Industry. - B.Com or M.Com Graduate preferred. The company provides Provident Fund benefits. The preferred education level for this role is a Bachelor's degree. Ideal candidates should have at least 1 year of experience in Taxation and a total work experience of 1 year. Proficiency in English is preferred, and knowledge of Tally is an added advantage. This is a full-time position that requires in-person work at the designated location.,

Job Description: As an Accountant at the private scan center, you will be responsible for managing the financial operations to ensure accuracy, compliance, and up-to-date financial records. Your role will play a critical part in supporting smooth business operations and regulatory adherence. Key Responsibilities: - Maintain accurate financial records using accounting software. - Record and reconcile daily cash flow, sales, and expenses. - Prepare monthly, quarterly, and annual financial reports. - Assist in preparing budgets and financial forecasts. - Ensure compliance with financial regulations and tax filings. - Coordinate with auditors during internal and external audits. - Provide cost analysis and financial insights to management. - Manage inventory and purchases related to office and scan equipment. Qualifications and Skills: - Bachelors degree in Accounting, Finance, or a related field. - Proven experience (2+ years preferred) as an accountant, preferably in a healthcare or diagnostic environment. - Proficiency in accounting software (e.g., Tally, QuickBooks, or hospital ERP systems). - Strong understanding of taxation, billing procedures, and financial regulations. - Excellent analytical and organizational skills. - Attention to detail and high level of accuracy. - Good communication and interpersonal skills. Working Conditions: This is an office-based role within the scan center that may require interaction with patients or external vendors. The typical work hours are standard business hours with occasional extended hours during financial closing periods. Benefits: - Provident Fund Schedule: - Morning shift - Yearly bonus Work Location: In person,

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

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.,

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.,

Role Overview: As a Chief Financial Officer for an Industrial conglomerate located in Madurai, your main responsibility will be to manage financial planning, oversee the creation of financial statements and reports, and ensure the company's financial health. You will need to analyze financial data, develop financial strategies, and manage budgets to support organizational goals. Your role will require strong analytical skills and the ability to provide strategic financial insights to the leadership team. Key Responsibilities: - Experience in Financial Planning and Finance - Proficiency in creating and analyzing Financial Statements and Financial Reporting - Strong Analytical skills - Manage the Treasury and Banking function - Guide the organization on Taxation matters and take care of all direct and indirect taxation issues - Provide oversight to IT, Legal, and Audit function - Having exposure to ERP Implementation will be an advantage - Excellent leadership and communication skills - Ability to work on-site in Southern, WV - Qualified CA with min. 15+ yrs experience - Heading finance in a manufacturing-based industry will be a definite advantage - Language proficiency in Tamil is a must Note: No additional details about the company were provided in the job description.,

As a Purchase Pharmacy Assistant, you will be responsible for efficiently procuring pharmaceuticals, medical supplies, and related inventory for the pharmacy. Your role includes maintaining cost-effective inventory management, ensuring appropriate stock levels, and issuing purchase orders to suppliers through various methods such as online, computer, and manual procedures. You will also interface with sales representatives to discuss product offers, new drugs, and drug availability. Additionally, it will be your responsibility to handle drug return processes, manage orders during non-availability, find alternative generics for non-available drugs, and conduct stock audits. Key Responsibilities: - Manage inventory of pharmacy drugs and products cost-effectively - Maintain appropriate stock levels in the pharmacy - Issue purchase orders to suppliers via online, computer, and manual procedures - Collaborate with sales representatives on product offers and drug availability - Execute drug return processes based on expiry calculations - Handle orders and maintain stocks during non-availability - Source new generics for non-available drugs - Conduct stock audits for pharmacy products - Order pharmacy products in bulk for home delivery - Prepare sales profit data for doctors and pharmacy - Conduct PTC meetings with doctors - Coordinate medical camps and monthly medicine orders - Follow up on purchase bills for both branches - Check vendor details, bill amounts, and tax for purchase entries - Maintain pharmacy, bulk, and tally entry bills - Follow up on credit and debit notes - Assist in cashier duties - Perform purchase entry work for bulk pharmacy - Conduct stock audits for both K.K.NAGAR and Bulk pharmacy Qualifications: - D Pharm / B Pharma Only If you are an experienced candidate with 2 to 4 years in a similar role, this opportunity offers a competitive salary range of INR 14,000 to 18,500 per month along with health insurance, paid time off, provident fund, performance bonus, yearly bonus, and the chance to work in a dynamic environment. Contact Details: 8220011154, 9944450888,

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

As a 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.,

As a Service Relationship Manager at Finwallet, your role is to fulfill clients" portfolio needs and develop strong relationships with them virtually. You will be expected to proactively understand clients" requirements and provide solutions that enhance their satisfaction and loyalty. Key Responsibilities: - Build and maintain strong relationships with clients virtually - Understand clients" portfolio needs and provide appropriate solutions - Communicate with clients virtually to ensure their needs are met - Update the monthly budget of the client - Conduct Quarterly Review meetings with the Client - Review Financial Planning Annually with the Client - Coordinate with Auditor For Income Tax Filing - Complete the Gap identified in Financial planning - Immediately respond to Customer Services - Generate Referrals from Existing Clients - Add New Clients Into Onboard - Responsible for clients" subscription renewals If there are any additional details about the company in the job description, they are omitted in this summary.,