6 Year End Accounts Jobs nearby Erode

As an Accounts & Admin Executive at The Maark Trendz in Erode, Tamil Nadu, you will play a crucial role in managing the day-to-day accounting tasks and ensuring accurate financial reporting. Working closely with the finance team, your attention to detail and strong organizational skills will be essential in maintaining the integrity of the company's financial records. **Key Responsibilities:** - **Invoice Management:** - Prepare and process invoices for customer purchases and supplier transactions. - Ensure all invoices are accurate and issued in a timely manner. - Maintain records of all transactions and reconcile discrepancies. - **Accounting Entries:** - Record daily financial transactions accurately into Tally. - Reconcile bank statements, ledger accounts, and other financial documents. - Assist in preparing financial statements and reports. - **Stock Management:** - Monitor inventory levels and maintain proper stock records. - Update stock entries and conduct regular stock audits for accuracy. - Coordinate with the warehouse team to track stock movements and resolve discrepancies. - **General Accounting Support:** - Assist in budgeting and financial forecasting. - Support month-end and year-end closing processes. - Address accounting-related queries from internal teams or external parties. **Qualifications:** - Education: Bachelor's degree in Accounting, Finance, or related field. - Experience: 1 year of experience preferred; freshers can also apply. - Software Skills: Proficiency in Tally is essential; experience with other accounting software is a plus. - Technical Skills: Strong understanding of accounting principles. - Attention to Detail: High level of accuracy and attention to detail in managing financial records and transactions. - Communication: Effective verbal and written communication skills. - Organizational Skills: Ability to manage multiple tasks and prioritize workload efficiently. **Why Join Us ** - Competitive salary and benefits package. - Opportunity to work in a dynamic and growing retail environment. - Professional development and growth opportunities. If interested, you can apply by contacting HR at 9360903010 or by dropping your CV at hrcbemaarktrendz@gmail.com. The Maark Trendz is an equal opportunity employer that values diversity and is committed to creating an inclusive workplace for all employees.,

As an Accounts Executive, you will be responsible for reconciling bank statements, maintaining the general ledger, and ensuring accurate recording of all financial transactions. Your key responsibilities will include: - Reconciling bank statements and resolving any discrepancies - Maintaining the general ledger and ensuring accurate recording of financial transactions - Performing month-end and year-end closing activities - Preparing and submitting tax returns and other statutory filings - Supporting internal and external audits by providing necessary documentation and information - Working closely with other departments to ensure accurate and timely financial information - Communicating effectively with team members and management - Assisting in the closure of reconciling items by understanding the root cause and liaising with other functions of finance for timely resolution - Assisting in driving process improvements and standardization activities - Managing export documentation, including preparation of commercial invoices, packing lists, and other relevant documents - Coordinating with clients to obtain necessary information for document preparation - Maintaining accurate records of exports using Tally ERP software Key Skills required for this role include a strong understanding of accounting principles, proficiency in Microsoft Excel and other financial analysis tools, excellent analytical and problem-solving skills, attention to detail, and a high level of accuracy. Strong organizational and time management skills are also essential. In addition to the responsibilities and qualifications mentioned above, the company offers benefits such as commuter assistance, provided food, health insurance, and provident fund. The preferred language for this role is English, and the work location is in person. This is a full-time, permanent position suitable for candidates with 3-5 years of experience in accounting or finance roles and a Bachelor's degree in Accounting, Finance, or a related field.,

As a Cashier & Billing Executive at our jewelry showroom, your role will involve managing daily cash transactions and billing operations with a focus on customer satisfaction. You will be responsible for: - Handling all billing and cash/credit card transactions accurately - Generating invoices and receipts for sales using POS or billing software - Ensuring the cash drawer is balanced and preparing reports at day-end - Maintaining proper records of all financial transactions and receipts - Coordinating with the sales and accounts teams for smooth billing operations To be successful in this role, you should have: - 1+ years of experience as a cashier, preferably in jewelry, retail, or luxury segment - Minimum qualification of 12th Pass / Graduate (Commerce background preferred) Our company values customer satisfaction and operational efficiency, making this role crucial in ensuring a seamless experience for our clients.,

Role Overview: You will be joining our finance team in Erode as a Junior Accountant. Your primary responsibilities will include handling day-to-day accounting operations such as purchase management, invoice processing, and maintaining financial records using Tally software. You will also be assisting in month-end and year-end closing activities and supporting senior accountants with various accounting tasks. Key Responsibilities: - Process purchase orders and maintain vendor records - Generate and manage invoice billing for customers - Maintain accurate financial records in Tally software - Reconcile bank statements and cash flow records - Prepare basic financial reports and statements - Assist in month-end and year-end closing activities - Support senior accountants with various accounting tasks - Maintain proper documentation for all financial transactions - Assist in inventory management and stock reconciliation - Support audit processes and provide required documentation Qualification Required: - Proficient in Tally ERP 9 or Tally Prime - Basic understanding of accounting principles and practices - Knowledge of GST regulations and compliance - Experience with purchase order processing and invoice management Additional Details of the Company: You will be working in a full-time office-based role in Erode with standard working hours from Monday to Saturday in a collaborative work environment. The salary range for this position is 15,000 - 25,000 per month with performance-based increments and additional benefits as per company policy. Interested candidates meeting the above criteria are invited to submit their resume along with educational certificates, experience certificates, and Tally proficiency certificate (if available). Please note that only shortlisted candidates will be contacted for interviews, and candidates with strong Tally knowledge and relevant experience will be given preference.,

As an ODOO Developer, your role involves leading and participating in various development projects for products and services, managing all development-related aspects of technical operations, and taking initiatives to enhance software development processes. You will be responsible for solving complex performance issues, addressing critical problems, and overcoming architectural challenges. Developing applications and features that have a direct impact on everyday life will be a key part of your responsibilities. Key Responsibilities: - Design and develop ODOO apps, including new module development and customization. - Analyze scope documents and create low-level requirement documents in collaboration with different teams. - Implement best practices in software development to ensure code readability and maintainability. - Utilize ODOO features to fulfill scope objectives and create custom modules to meet specific domain requirements. - Follow source code checking processes to maintain code in Git Version Control. - Ensure best practices for secure software development are followed. Qualification Required: - Strong knowledge of Python and programming concepts. - Complete understanding of ODOO basic flow and data models available in ODOO core. - Proven expertise in developing custom modules in ODOO and ODOO Techno functional knowledge. - Experience in developing latest versions of ODOO with excellent debugging skills. - Ability to migrate from earlier ODOO versions to new versions and core knowledge of ODOO features like Sales, Purchase, CRM, Accounts, Inventory, Projects, Time-sheet, and HR. - Proficiency in handling ODOO front end (XML and JavaScript) and good knowledge of PostgreSQL with the ability to write SQL queries. - Experience in view customization, working on Widgets, Wizards, JavaScript, and view XML, as well as Q-Web reports creation. - Familiarity with data import using ODOO import and custom import using Python, knowledge of Version Control System like Git, and Linux flavored operating systems. In addition to these responsibilities and qualifications, you are expected to have a Bachelor's degree, at least 2 years of total work experience, specifically 2 years in CRM software, 2 years in Python, and 2 years in ODOO. You will be working full-time or part-time in a permanent role, with an expected maximum of 100 hours per week. Benefits include cell phone reimbursement, and the work schedule is during day shifts.,

As an Accounting Executive at our company, you will play a crucial role in managing the Accounts & Finance department. Your responsibilities will include: - Managing purchase orders, invoices, and vendor/customer records - Reconciling bank statements and assisting in financial reporting - Supporting month-end/year-end closures, audits, and inventory records To excel in this role, you should possess the following skills: - Proficiency in Tally, MS Excel, and basic accounting principles - Familiarity with GST, banking operations, and PO/invoice processing - Good communication skills in Tamil & English, attention to detail, and ability to work in a team Qualifications required for this position are: - B.Com/M.Com or Diploma in Accounting (Preferred) - Tally/Accounting certifications (Advantageous) In addition to the above, our company offers a full-time, office-based position (Monday to Saturday) with a collaborative work environment in Erode. The salary for this role ranges from 15,000 to 25,000 per month with performance-based increments. If you are reliable to commute or planning to relocate to Erode, Tamil Nadu, and thrive in a day shift schedule, we encourage you to apply for this permanent full-time position as an Accounting Executive. As an Accounting Executive at our company, you will play a crucial role in managing the Accounts & Finance department. Your responsibilities will include: - Managing purchase orders, invoices, and vendor/customer records - Reconciling bank statements and assisting in financial reporting - Supporting month-end/year-end closures, audits, and inventory records To excel in this role, you should possess the following skills: - Proficiency in Tally, MS Excel, and basic accounting principles - Familiarity with GST, banking operations, and PO/invoice processing - Good communication skills in Tamil & English, attention to detail, and ability to work in a team Qualifications required for this position are: - B.Com/M.Com or Diploma in Accounting (Preferred) - Tally/Accounting certifications (Advantageous) In addition to the above, our company offers a full-time, office-based position (Monday to Saturday) with a collaborative work environment in Erode. The salary for this role ranges from 15,000 to 25,000 per month with performance-based increments. If you are reliable to commute or planning to relocate to Erode, Tamil Nadu, and thrive in a day shift schedule, we encourage you to apply for this permanent full-time position as an Accounting Executive.

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

Role Overview: As the Ops Sup Sr. Manager at Citi, you will be responsible for leading a team and coordinating operations support services in alignment with the Operations - Core team. Your main objective will be to ensure the seamless delivery of operations support services in accordance with Citi's operations support infrastructure and processes. Key Responsibilities: - Lead a team of 70+ staff with 5-6 unit managers to meet business objectives by developing talent - Direct all activities in the department including conducting performance evaluations, compensations, hiring, disciplinary actions, and terminations of team members - Monitor the team's quality and efficiency of end results, manage training and development needs, and create budget, policy formation, and short-term resource planning - Manage occasionally complex issues with significant departmental impact, apply in-depth knowledge, and contribute to the goals of the entire function - Provide evaluative judgment based on analysis of information in complicated situations, ensure essential procedures are followed, and contribute to defining standards - Operate with a limited level of direct supervision, exercise independence of judgment and autonomy, act as SME to senior stakeholders, and manage teams effectively - Assess risks when making business decisions, drive compliance with laws and regulations, and supervise the activity of others while maintaining high ethical standards Qualifications: - 6-10 years of experience in the Financial Services Industry with Commercial Banking related experience as an advantage - Extensive knowledge of Client Onboarding processes, Commercial Liability Account Opening, Maintenance & Anti Money Laundering (AML) Requirements - Ability to work under pressure, manage deadlines, and unexpected changes in expectations or requirements - Proven organization and time management skills, clear and concise written and verbal communication skills Education: - Bachelor's degree/University degree or equivalent experience Please note that this job description provides a high-level review of the work performed, and other job-related duties may be assigned as required.,

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

You are being offered the opportunity to join Optisol Business Solutions as a Finance Executive - Accounts Receivables in Madurai, where you will be required to work from the office. As a candidate with 0 to 2 years of experience, holding a degree in B.Com / M.Com / CA Inter / CMA Inter, you are invited to apply for this role. The salary range for this position is up to 20K per month. In this role, you will be responsible for managing Accounts Receivable, client invoicing, and coordinating with international clients. Your key responsibilities will include: - Managing Accounts Receivable and following up with international clients - Preparing and raising invoices based on timesheets & agreements - Communicating with clients through email & phone - Supporting GST working and 26AS reconciliation (added advantage) - Handling daily accounting and documentation in Tally ERP To be successful in this position, you are required to have: - Attained 80% and above score in 10th, 12th, and Degree (mandatory) - Knowledge of Tally ERP, MS Excel, and accounting basics - Good communication skills - Ability to manage client follow-ups confidently - Understanding of AR/invoicing concepts preferred As an eligible candidate, you should be a fresher or have up to 2 years of experience in Accounts / Finance, holding a degree in B.Com or being a Semi-qualified professional (CA/CMA Inter). Optisol Business Solutions offers you the following perks & benefits: - Career Development - Learning & Development program - Best Salary in Industry - Health & Medical Insurance (Group Medical Coverage) - Flexitime & Hybrid Options - Work/life balance - Team Lunch, Employee engagement & Team Outing - Employee recognition and reward programs If you are passionate about international finance processes, eager to learn end-to-end Accounts Receivable, and seeking structured growth in Finance & Accounts, then this is the opportunity for you to thrive and build your future. Please note, the job type is Full-time and Permanent. Relocation to Madurai, Tamil Nadu is required. Experience in Account Receivable Processes for 2 years is preferred. Join Optisol Business Solutions and seize the opportunity to grow and fulfill your career aspirations.,

Role Overview: As a part of Capgemini, you will have the opportunity to shape your career according to your preferences and be a part of a collaborative global community of colleagues. Your role will involve leading requirements discussions, analyzing requirements related to accounts reconciliation processes, designing detailed components of the Oracle ARCS solution, mentoring the development team, coordinating with clients for design sign-offs, and supporting UAT activities and production deployment. Key Responsibilities: - Lead requirements discussions - Analyze requirements around accounts reconciliation processes - Design detailed components of the Oracle ARCS solution - Mentor the development team around complex situations - Coordinate with clients and drive discussions for design sign-offs - Support UAT activities - Support production deployment Qualifications Required: - EPM experience with at least 2 end-to-end ARCS implementation experience - Demonstrated designing and implementation experience on Oracle ARCS solution - Good ARCS architectural and design concepts Hyperion ARM (On-Prem) - Good knowledge of accounts reconciliation processes Company Details: Capgemini is a global business and technology transformation partner with a diverse team of 340,000 members in over 50 countries. With a heritage of over 55 years, Capgemini helps organizations accelerate their transition to a digital and sustainable world while delivering end-to-end services and solutions leveraging strengths in AI, generative AI, cloud and data. Trusted by clients, Capgemini aims to address the entire breadth of their business needs.,

Manager/Senior Manager - Accounts Location: Andhra Pradesh, Ahmedabad, Bangalore and ChennaiIndustry: Leading Manufacturing OrganizationAbout the Company:Our client is a market-leading steel and manufacturing company with a strong domestic and international footprint. Known for operational excellence, innovation, and sustainability, the organization consistently contributes to infrastructure growth and industrial development.With a collaborative and performance-oriented culture, the company values professionals who can combine technical expertise with strategic thinking. The finance and accounts function is critical to business growth, compliance, and profitability.Role Overview:The Manager / Senior Manager - Accounts will oversee the end-to-end accounting operations, statutory compliance, financial reporting, and ERP-based accounting processes. The role demands strategic leadership, team mentoring, and hands-on execution in a high-volume manufacturing environment.Key Responsibilities:- Lead daily accounting operations, including journal entries, ledger management, trial balance, and reconciliation.- Prepare and finalize balance sheets, P&L statements, and MIS reports for management decision-making.- Ensure statutory compliance (GST, TDS, and other regulatory requirements) and coordinate with auditors.- Monitor Bank Reconciliation Statements (BRS), vendor accounts, and inter-company reconciliations.- Implement and maintain internal controls to minimize financial risk.- Optimize ERP and Tally processes for efficiency and accuracy.- Support budgeting, forecasting, and cost-control initiatives.- Mentor and train junior accountants to improve process adherence and capability.Qualifications & Experience:- B.Com / M.Com / MBA (Finance/Accounting)- 15-20 years of accounting experience, preferably in manufacturing- Proficient in Tally, ERP systems, GST, BRS, and financial reporting- Leadership experience managing mid-sized teamsInterested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 & 9.7.1.7.2.2.1.3.8.9 Mail hr1.recruitmentconsultants at gmail dot com

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

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

The Accounting & Auditing Officer is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable standards, regulations, and internal policies. This role also involves conducting internal audits to evaluate the effectiveness of financial controls, risk management processes, and operational procedures.  Accounting: Prepare and maintain accurate financial statements in accordance with accounting standards (e.g., IFRS, GAAP). Manage general ledger activities, journal entries, reconciliations, and month-end/year-end closings. Assist with budgeting, forecasting, and variance analysis. Ensure timely and accurate processing of accounts payable and receivable. Support the preparation of tax returns and compliance with local tax regulations. Collaborate with external auditors and provide documentation for annual audits     Auditing: Conduct internal audits to assess the effectiveness of internal controls, compliance, and risk management. Evaluate operational efficiency, financial reporting accuracy, and policy compliance. Document audit findings and prepare clear and concise audit reports. Recommend improvements to accounting systems, procedures, and internal controls. Follow up on audit recommendations to ensure implementation of corrective actions. Stay updated on changes in accounting and auditing standards and regulations.

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software

As a candidate for this position, you will be responsible for reconciling bank statements and resolving any discrepancies that may arise. You will also play a key role in maintaining the general ledger, ensuring accurate recording of all financial transactions, and performing month-end and year-end closing activities. Additionally, you will be tasked with preparing and submitting tax returns and other statutory filings, as well as supporting internal and external audits by providing necessary documentation and information. Your role will involve collaborating closely with other departments to guarantee accurate and timely financial information, as well as communicating effectively with team members and management. You will also assist in the closure of reconciling items by understanding the root cause and liaising with other functions of the finance department for timely resolution. Furthermore, you will contribute to process improvements and standardization activities. In addition to the above responsibilities, you will manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. You will coordinate with clients to gather necessary information for document preparation and maintain accurate export records using Tally ERP software. Qualifications Required: - Strong understanding of accounting principles and practices. - Proficiency in Microsoft Excel and other financial analysis tools. - Excellent analytical and problem-solving skills. - Attention to detail and a high level of accuracy. - Strong organizational and time management skills. This is a full-time position with benefits including health insurance and provident fund. The work location is in person. (Note: No additional details of the company were provided in the job description) As a candidate for this position, you will be responsible for reconciling bank statements and resolving any discrepancies that may arise. You will also play a key role in maintaining the general ledger, ensuring accurate recording of all financial transactions, and performing month-end and year-end closing activities. Additionally, you will be tasked with preparing and submitting tax returns and other statutory filings, as well as supporting internal and external audits by providing necessary documentation and information. Your role will involve collaborating closely with other departments to guarantee accurate and timely financial information, as well as communicating effectively with team members and management. You will also assist in the closure of reconciling items by understanding the root cause and liaising with other functions of the finance department for timely resolution. Furthermore, you will contribute to process improvements and standardization activities. In addition to the above responsibilities, you will manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. You will coordinate with clients to gather necessary information for document preparation and maintain accurate export records using Tally ERP software. Qualifications Required: - Strong understanding of accounting principles and practices. - Proficiency in Microsoft Excel and other financial analysis tools. - Excellent analytical and problem-solving skills. - Attention to detail and a high level of accuracy. - Strong organizational and time management skills. This is a full-time position with benefits including health insurance and provident fund. The work location is in person. (Note: No additional details of the company were provided in the job description)

As a candidate for the Accounting role, you are expected to have a strong understanding of Accounting principles, Finance, Taxation, and Banking. You should be capable of handling accounting in Tally, with knowledge of accounting for capital gains and losses in Shares & mutual funds. Additionally, finalizing personal returns and knowledge of GST/TDS filling are essential. Key Responsibilities: - Preparation of Direct and Indirect Taxes including Income Tax, GST, PT, TDS, etc - Prepare Quotations, Proposals, Proforma Invoice, Tax Invoice for all projects - Maintain client and company information in both Tally and internal software - Perform general accounting tasks on a daily basis - Preparation of Management Reports as needed - Participate in Month-end, quarter-end, and year-end Financial closing procedures - Assist auditors with the necessary financial records for filing - Manage cash and bank transactions in Tally and internal software - Engage in Asset Management activities - Manage guest interactions including meeting clients and walk-in visitors - Maintain upkeep, housekeeping, and inventory of stationary and pantry services - Maintain a database of walk-in customers and follow up on phone inquiries Qualifications Required: - Minimum 2+ years of relevant work experience - Strong understanding of Accounting, Finance, Banking, Taxation, and Reporting principles - Ability to meet deadlines - Ability to work independently and as part of a team - Proficiency in Tally and Excel In addition to the responsibilities and qualifications mentioned above, the company offers the following benefits: - No limit in salary for the right candidate - Availability of Tea, Coffee, and Green Tea throughout the day - Employee development programs including Video Training Sessions - Performance bonuses - Paid Sick Leaves The company's culture is characterized by: - An open, collaborative, and trusting environment with no stress - Teammates who embody core values - Annual team trips - Surprises/gifts for birthdays and work anniversaries - Weekend Games and other team-building activities - Celebrating festivals together - Daily breaks in addition to an hour lunch break Interested freshers can apply for the position but will be considered as trainees.,

As a Senior Front End Engineer at KRDS in Chennai, your role will involve creating responsive UI interfaces using HTML, CSS, and JS without any CSS Frameworks. You will be responsible for developing and implementing new user interfaces and tools for campaign traffickers, as well as maintaining and providing ongoing maintenance and bug fixes for existing UI platforms. Collaboration is key in this role, as you will work effectively as a team member on all accounts, understanding the team dynamics and expectations of various roles on the projects. Your qualifications include a minimum of 4 years of combined UI/UX development experience, with extensive proficiency in HTML, CSS, and Javascript. Additionally, you should have expertise in technologies such as Angular JS, Node JS, React, Backbone, Object-Oriented Javascript, and/or functional Javascript. Familiarity with Javascript Game Engines like Quintus, Enchant, Unity, Canvas, WebGL, Three.js, GSAP, WebAudio, and WebRTC is preferred. To excel in this role, you should possess agility and the ability to quickly adapt to changing work environments. A passion for challenges and continuous learning, as well as a fast learning curve when it comes to new technologies, are essential. Your creative mindset should allow you to generate both innovative and practical ideas, coupled with a strong attention to detail. Join KRDS in their mission to design and implement communication strategies for customers across social media platforms, and be a valuable part of a leading independent marketing agency with a global presence.,

As a Senior Accounts Executive, you will be responsible for managing the end-to-end accounting cycle independently. Your role will involve handling journal entries, ledgers, reconciliation, and finalization of accounts. You will also be managing invoice generation for sales and services, ensuring GST compliance, and filing returns (GSTR-1, GSTR-3B) accurately and timely. Additionally, you will prepare financial reports, maintain documentation, liaise with auditors and regulatory authorities, ensure compliance with financial regulations, and provide support with ad-hoc reports and data analysis. - Manage end-to-end accounting cycle independently - Handle journal entries, ledgers, reconciliation, and finalization of accounts - Generate invoices for sales and services, ensure GST compliance, and file returns (GSTR-1, GSTR-3B) accurately and timely - Prepare financial reports, maintain documentation, liaise with auditors and regulatory authorities - Ensure compliance with financial regulations - Provide support with ad-hoc reports and data analysis Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or a related field - Minimum of 2 years of hands-on experience in full-cycle accounting - Strong knowledge of GST rules and filing procedures - Ability to work independently - Excellent attention to detail, organizational skills, and communication skills,