Key Responsibilities:
Day-to-day accounts bookkeeping
Handling Tally ERP (Tally Prime/Tally ERP 9) for accounting entries and reporting
Ensuring GST compliance, including return filing and record maintenance
Requirements:
Knowledge of Accounts & Bookkeeping
Proficiency in Tally
Understanding of GST rules and filings
Minimum 12 years of relevant experiencepreferred
HIRING FOR NON- VOICE PROCESS
PROCESS:- DIRECT SELECTION ONLY
SALARY:- 15000 - 20000
SHIFT:- GENERAL SHIFT
LOCATION:- CHENNAI, GUINDY
QUALIFICATION:- ANY DEGREE
GENDER:- MALE & FEMALE
AGE:- 18 - 35
We are hiring a dedicated and detail-oriented Accountant to manage our financial records and day-to-day accounting activities.
Job Role: Accountant
Location: [Add your location here]
Salary: Based on experience and skills
Responsibilities:
Maintain accurate financial records
Handle billing, invoices, and expenses
Prepare monthly reports
Coordinate with management for financial planning
Requirements:
Qualification: B.Com / M.Com / Any relevant degree
Experience in accounting preferred (Freshers can also apply)
Knowledge of Tally or other accounting software is an added advantage
Working Hours: 9 AM to 6 PM
Interested candidates, please contact: [Your contact number]
Immediate Joiners only. Hiring for a female assistant in accounting department, Handling accounts of the company, generate bills using accounting software, attending ad hoc works. Salary depends on experience on candidate. Managing incoming and outgoing correspondence (emails, letters, packages).
Organizing and maintaining office files, records, and documents.
Scheduling meetings and appointments.
Assisting with data entry and other clerical tasks.
Ordering and managing office supplies.
Financial Record Keeping, entry of purchase & Sales Bills, Petty Cash Handing, Financial Statement Preparation: Preparing financial statements such as balance sheets, income statements, and cash flow statements.
We have an opening for the role of Account Executive in a Company in Navi Mumbai. Please find below the JD-
Required skills-
Must Know Data entry , TDS , GST , Invoice , Bill , Purchase entry , Bank transaction , Basic Accounts , Tally.
Only Male Candiated can apply
If Interested, Kindly share your resume on
Exp ctc-
Np-
Experience-
Job description
Key Responsibilities:
Accounting & Compliance
Manage day-to-day accounting entries in Tally & SAP
Handle GST, TDS filings, vendor/client reconciliations, and payments
Maintain ledgers, invoices, purchase & sales records
Coordinate with CA for audits, documentation, and statutory compliance
Assist in internal reporting, monthly closings & cash flow summaries
Business Reporting & Analysis
Build & manage Excel trackers and dashboards for finance & operations
Analyze project costing, purchase trends, and collection performance
Prepare MIS reports, ageing analysis, and receivables/payables summaries
Identify inefficiencies, suggest improvements based on data insights
Collaborate with sales, purchase, and leadership teams to support decisions
Who You Are:
36 years of experience in accounts + MIS/reporting
Strong knowledge of Tally, SAP, GST, TDS & Indian accounting practices
Excellent in Advanced Excel (VLOOKUP, PIVOT, SUMIFS, XLOOKUP, etc.)
Detail-oriented, analytical, and solution-minded
Comfortable managing data and coordinating across departments
Why This Role is Exciting:
You wont just record numbers youll help us make sense of them.
Youll be in a role that combines trust, responsibility, and visibility across businessfunctions.
Job Title: Accounting Clerk
Experience Required: 7+ Years
Location: Hyderabad (On-site)
Company: ESK Technologies (Client: Salesforce)
Salary: Up to 17 LPA
About the Role:
ESK Technologies is seeking a highly skilled Accounting Clerk to join our team and support our client, Salesforce, in Hyderabad. This role demands strong expertise in accounting principles, with a specific focus on ASC 606 revenue recognition.
Key Responsibilities:
Perform day-to-day accounting activities including journal entries, account reconciliations, and month-end closings.
Ensure compliance with ASC 606 standards for revenue recognition.
Assist in preparing financial reports, variance analysis, and support audit requirements.
Work closely with internal and client-side teams to ensure accounting processes align with policies.
Identify process improvement opportunities and drive implementation.
Required Skills:
Minimum 7 years of accounting experience.
Hands-on experience with ASC 606 revenue recognition standards.
Strong knowledge of general accounting principles and procedures.
Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, or NetSuite).
Excellent communication and documentation skills.
Preferred Qualifications:
Bachelor's degree in Accounting, Finance, or a related field (CA Inter or CPA preferred).
Experience working in a multinational or client-facing environment.
Why Join Us?
Work with a global tech leader (Salesforce).
Competitive compensation up to 17 LPA.
Dynamic team and excellent career growth opportunities.