15 Basic Accounting Jobs

Responsibilities: Accounting in Tally ERP/Prime, Sales Purchase Expenses Bills Entries. GST, TDS, PT, Income Tax Return Filings. Capital Gains & Accounts finalization. WhatsApp Resume: 8369335516 Travel allowance

Description We are seeking freshers for the international banking process with a starting salary of up to 4.2 LPA. This role involves assisting customers with their international banking needs and ensuring a high level of service. Responsibilities Assist customers with international banking services and queries Process transactions and handle banking documentation Maintain accurate records of customer interactions and transactions Provide support in resolving customer issues and complaints Collaborate with team members to improve service delivery and customer satisfaction Stay updated on banking regulations and international financial policies Skills and Qualifications Bachelor's degree in Finance, Business Administration, or related field Strong communication skills, both verbal and written Basic understanding of banking and financial services Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Ability to work in a fast-paced environment and manage multiple tasks Attention to detail and strong analytical skills Willingness to learn and adapt to new processes and technologies

Explain about Software/Services to all Businesses to identify Clients with Accounting Software/Service Requirements.Identify Serious Clients, Explain our T&Cs & Finalise Deals with them Assist team during On-Boarding | Data, Delivery & Fee Collection Required Candidate profile Any Graduate with a Strong entrepreneurial mindset who wants to run their own business in the future. Willingness to interact with new people daily. Has a Positive Mindset with a Go-Getter Attitude. Perks and benefits Travel Allowance,Insurance & Attractive Incentives

Responsible for collecting daily report from Concern branch farms. (Mortality, HE & Rejection egg Dispatch, Feed Consumption, Production, Cool room stock, Rejection Egg transfer details). Monitoring of on time daily entry of all transactions in farm Tab. And to ensure data accuracy. Cross Validation of MIS reports Vs Tab entry. Responsible for Raising of Internal Requisition (IR) through ERP for all branch farm requirements. Daily, weekly and on need basics. Responsible for Validating the System Stock Vs Physical stock in Respective branch. Labour Wages validation and disbursement Farm Visit on need basics. And to ensure Housing Counting of birds, Culling counting, Mass Culling Weighment monitoring and to do Surprise Audit Responsible for Quarterly Stock taking / Validation ( Birds, Medicine, Vaccine, Feed, Cleaning materials Materials offered by Company) Responsible for validating petty cash bills. Ensuring internal Assets transfer entry in ERP. Manure sales Accounting (Own & Lease Farms). Responsible for on time bill accounting of Service Charge bills ( Monthly 2 twice) Responsible for flock costing preparation Cull birds Sales Accounting in ERP. Collect Delivery number for each despatch and update to RO Accounts Responsible for Branch Weekly report. Resolving of tab issues if any through help desk and mapping of Hatchery name in tab. Responsible for Service bill Accounting Responsible for non-moving stock return out entry in ERP Responsible for inter farm material and General item transfer entries in ERP Responsible for Receipt receiving in Inventory (All items) Responsible for wages disbursement Responsible for Month wise branch cost workings Responsible for Stock booking and reversal entry in ERP Responsible for reports and file maintenance Desired Profile: B. Com with minimum 1 year of relevant experience. Candidates from Poultry industry preferred . Should possess two wheeler with valid license Contacts: Interested candidates shall forward their CV to shakthivel@sugunafoods.com / 93456 31265

1.Counsel prospective students and parents about courses and admission procedures 2.Manage inquiries, follow up with leads, and assist with the admission process 3.Maintain and update admission records and reports using MS Office 4.Perform data entry, documentation, and provide general administrative support 5. Coordinate with academic departments and maintain student databases 6. Daily Tele calling on Database and generate leads/enquiries. 7.Basic Accounting work of Daybook entry and maintenance Strong communication and interpersonal skills Proficient in MS Office (Word, Excel, PowerPoint) Ability to manage data and multitask effectively

Description The Front Office Assistant will be the first point of contact for our company, responsible for managing the front desk, greeting visitors, and providing administrative support to ensure smooth operations. Responsibilities Greet and welcome visitors in a professional manner. Manage incoming calls and emails, directing them to the appropriate personnel. Maintain and organize the front office area to ensure a tidy and professional environment. Assist with scheduling appointments and managing calendars for staff. Handle administrative tasks such as filing, data entry, and maintaining records. Assist in coordinating meetings and events, including preparing materials and setting up the meeting space. Provide excellent customer service by addressing inquiries and resolving issues promptly. Skills and Qualifications 1-3 years of experience in a front office or administrative role. Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Strong verbal and written communication skills in English and local languages. Excellent organizational skills with a keen attention to detail. Ability to multitask and manage time effectively in a fast-paced environment. Basic knowledge of office equipment such as printers, copiers, and telephones. Experience with customer service or client-facing roles is a plus.

Hiring for Computer Operator (Tally, data entry), Engineer (mechanical preferred), and Sales & Marketing Executive with strong communication skills. Contact: 6355236730 Apply Now: https://forms.gle/JAU55uXULis52Txj9

Job Summary: We are seeking enthusiastic and detail-oriented B.Com fresh graduates to join our team as Junior Tax Associates specializing in Income Tax Return (ITR) filing. This is an excellent opportunity for individuals looking to build a career in taxation and gain hands-on experience in a fast-paced professional environment. The successful candidate will be responsible for assisting in the preparation and filing of income tax returns for various clients, ensuring accuracy and compliance with relevant tax laws. Key Responsibilities: Assist in the collection and organization of financial documents from clients for ITR filing (e.g., Form 16, bank statements, investment proofs, rent receipts). Input data accurately into tax software for the preparation of various ITR forms (ITR-1, ITR-2, ITR-3, ITR-4, etc.). Learn and apply provisions of the Income Tax Act, 1961, and other relevant tax regulations. Verify the accuracy of financial data and calculations for tax returns. Assist in identifying and resolving discrepancies or missing information from clients. Communicate professionally with clients under supervision to request necessary documents or clarify information. Maintain organized digital and physical records of client tax information. Stay updated with changes in income tax laws and regulations through continuous learning. Support senior tax professionals with various tasks related to tax compliance and advisory. Adhere to strict deadlines and ensure timely filing of ITRs. Maintain confidentiality of client information. Qualifications: Bachelor of Commerce (B.Com) degree from a recognized university. Strong understanding of basic accounting principles and taxation concepts. Proficiency in Microsoft Office Suite, especially Excel. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Good communication skills (written and verbal) in English and [Local language, if applicable, e.g., Tamil]. Ability to work independently as well as collaboratively in a team environment. Eagerness to learn and adapt to new challenges. Basic understanding of Tally software or other accounting software is a plus. Interested candidates, please walk in for the In-person interview from Monday, 26th May 2025 & 27th May 2025. Venue Details: To Meet: Lakshmi & Varshini HR Vakilsearch, Prince Infopark, Block - A, 5th floor, Ambattur Industrial Estate, Ambattur, Chennai - 600 058.Opp Ambit IT Park.

JOB TITLE LEVEL LOCATION FS - Accounts Field Staff All Broiler BranchesReports toBranch Manager Job purpose RESPONSIBLE FOR DAY TO DAY ACCOUNTING ACTIVITIES Duties and responsibilities Cash collection from the dispatch Incharge and verifying with the TR. To check and verify whether the system entry matches with the TR. Receipt and payment entry made through ERP on daily basis. To make entry in the system for the medicine issue and also provide system DC. To make system entry by verifying the manual receipt for the Interfarm Feed transfer. To verify the vehicle expenditure and make payment for lorry drivers or owners. Equipment sales entry to be updated. To deposit the cash collected in the bank and to arrange a vehicle for the Despatch Incharge (as per the Cash Handling policy) for the same. Send the bills to RO SCM department. The farm card closing to be done on Tuesday and Friday only. Ensure all the documents of the Account closing farms are enclosed during Farm Card Closing. At the time of account closing the farmer should be present. Payments follow - up Preparation of Financial Statements Chicks and Feed Follow up and updating Daily Data Entry Generation To arrange the vehicle for ETS for night visits. To verify and make payment for the travel expenses To make necessary arrangements during emergency situations. Verify the System and Physical stock by random farm visits. To verify the traders statement. Book, files, records, Attendance, Asset registers maintenance and updation of Office Records. Arrangements of Repairs & Maintenance to be made if any. Receiving & Responding to the visitors and farmers. Bills follow up Communication to the respective person at the time of emergency. Ensure the house-keeping. Maintenance of sufficient stock level in the store room and ensure FIFO during issue of materials. Arrangement of the medicine & vaccine in the respective order. To dispose the non moving inventory. Ensure the safety by placing the required inflammable materials in the required area. Accountability: Expenses to be maintained as per the budget Documents filing Inventory to be maintained as per the norms. To complete the Day End Closure. Statutory follow ups Authority: Verification of the bills Verify and sign the farm card at the time of account closing. Check and verify whether the Actual stock (Bird, feed, medicine, vaccine) is inline with the System stock. Qualifications B.Com/M.Com Working conditions May require to work late evenings, weekends to meet the organizational objective within specified TAT. Approved by: Date approved: Reviewed:

Basic knowledge of accounting, Banking, administration, Tally knowledge preferable. Can help in administration of jewellery store.

Responsibilities: Maintain financial records and ensure accuracy of entries into accounting software. Assist with accounts payable and accounts receivable functions. Prepare and process invoices, payments, and expense reimbursements. Reconcile bank statements and ensure all transactions are recorded accurately. Assist in the preparation of financial statements and reports. Support senior accountants during audits by providing necessary documentation and information. Conduct basic financial analysis and prepare reports for management. Assist with special projects and perform other duties as assigned. Requirements: Bachelors degree in Accounting, Finance, or related field. Work experience should be minimum (3-5) years in accounting is a plus. Proficiency in Microsoft Office Suite, particularly Excel. Knowledge of Import and Export Document. Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to prioritize and manage multiple responsibilities in a fast-paced environment. Commitment to ethical behaviour and confidentiality. English communications skills required.

Explain about Software/Services to all Businesses to identify Clients with Accounting Software/Service Requirements.Identify Serious Clients, Explain our T&Cs & Finalise Deals with them Assist team during On-Boarding | Data, Delivery & Fee Collection Required Candidate profile Any Graduate with a Strong entrepreneurial mindset who wants to run their own business in the future. Willingness to interact with new people daily. Has a Positive Mindset with a Go-Getter Attitude. Perks and benefits Travel Allowance,Insurance & Attractive Incentives

Roles & Responsibilities Conduct cold calling to potential clients for energy sales. Follow up on leads and orders to drive successful deal closures. Coordinate with the Renewable Energy (RE) Projects team for energy invoices and ensure smooth billing processes. Engage with clients to address inquiries, clarify requirements, and build long-term relationships. Monitor payments and follow up on outstanding invoices to ensure timely collections. Regularly update ZOHO CRM with sales activities, client interactions, and order statuses. Generate and maintain MIS reports for sales performance tracking. Provide insights and updates to the management team on customer trends and sales growth opportunities. Maintain and organize land-related documents associated with energy projects. Ensure proper documentation of energy invoices and compliance with company policies. Collaborate with internal teams for seamless order processing and client service. Skills & Experience Bachelors degree in any discipline. Minimum 3 years of experience in the renewable energy industry, particularly in sales and outbound/inbound call handling. Strong verbal and written communication skills for customer interaction and documentation. Proficiency in CRM tools (ZOHO CRM preferred). Basic accounting knowledge for invoice follow-ups and payment tracking. Hands-on experience with MS Word, Excel, PDF, Outlook, and PowerPoint. Detail-oriented and well-organized with the ability to multitask effectively. Self-motivated with a sales-driven mindset and the ability to meet targets.

Role & responsibilities 1) IT systems and Services 2) Software Tools management 3) Coordination 4) Office operations and Admin 5) Procurement & Purchases 6) Human resource Handling Preferred candidate profile Should be having two-wheeler to be used only (once in a week) for office procurement. The travel will be very limited, near by and occasional over a week. Should be able to reach office on time, 9:15 to 9:30 AM Should be able to join the job within 5 to 10 days if selected. Benefits Yearly leave credit will be granted (6 CL 6 PL 12 ML)., All Sunday and 3 Saturday will be off every month , 10 per-declared holidays. Kindly Mail resume to career@solvecorp.in

Explain about Software/Services to all Businesses to identify Clients with Accounting Software/Service Requirements.Identify Serious Clients, Explain our T&Cs & Finalise Deals with them Assist team during On-Boarding | Data, Delivery & Fee Collection Required Candidate profile Any Graduate with a Strong entrepreneurial mindset who wants to run their own business in the future. Willingness to interact with new people daily. Has a Positive Mindset with a Go-Getter Attitude. Perks and benefits Travel Allowance,Insurance & Attractive Incentives