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cma internship jobs in tn

Junior Accounts Executive
Spartek Ceramics India Ltd —Chennai, Tamil Nadu
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Junior Accounts Administrator (US & Canadian Accounting)/ (Indian Accounting)
Lemoria Accounting Services —Peelamedu, Coimbatore, Tamil Nadu
- ₹8,000 - ₹12,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
- Flexible schedule
Quick apply
3d
Accounting Intern
SHANTHI IT SOLUTION —Valasaravakkam, Chennai, Tamil Nadu
- Up to ₹5,000 a month
- Full-time
- Finance
- Master's degree
- Administrative experience
- Flexible schedule
Quick apply
6d
Assistant Accountant
Cybexel Technology —Coimbatore, Tamil Nadu
- ₹10,000 - ₹15,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid sick time
Quick apply
7d

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Junior Accounts Administrator (US & Canadian Accounting)/ (Indian Accounting)
Lemoria Accounting Services —Peelamedu, Coimbatore, Tamil Nadu
Reconcile bank accounts, vendor accounts, and financial records. This is an excellent opportunity for candidates who want to build a career in accounting,…
₹8,000 - ₹12,000 a month
Quick apply
3d

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Junior Accounts Executive

Spartek Ceramics India Ltd -
Chennai, Tamil Nadu

Quick apply

Job details

Full-time
₹30,000 - ₹40,000 a month

Qualifications

Microsoft Excel
Tally
ERP systems
Accounting software
B.Com
Accounting principles
Master's degree
M.Com
Bachelor's degree
Accounting
Bookkeeping
GST
Accounting
Communication skills
Banking
Time management
Account reconciliation

Full job description

Junior Accounts Executive for Spartek Group

Company: Spartek & Neycer Group

Location: Chennai

Department: Finance & Accounts

Reporting To: Senior Accounts Executive / Finance Manager

Role Overview

The Junior Accounts Executive will support the day-to-day accounting and

finance operations across group entities by assisting in bookkeeping, invoice

processing, banking coordination, statutory documentation, and MIS support.

The role requires strong numerical accuracy, willingness to learn, and the

ability to work in a dynamic multi-company environment.

Key Responsibilities

1. Accounting & Bookkeeping

Assist in maintaining books of accounts for multiple group companies
Pass accounting entries in Tally/ERP systems
Maintain purchase, sales, and expense records accurately
Support ledger scrutiny and account reconciliations
Assist during month-end and year-end closing activities

2. Accounts Payable & Receivable Support

Process vendor invoices and maintain payment records
Track receivables and assist in payment follow-ups
Maintain proper documentation for invoices and approvals
Prepare ageing reports and outstanding statements

3. Banking & Transaction Coordination

Assist in preparing Bank Reconciliation Statements (BRS)
Handle banking documentation and transaction follow-ups
Coordinate with banks for cheque deposits, RTGS/NEFT processing, and

account-related activities

Maintain records of bank transactions and statements

14. Payroll & Expense Assistance

Support payroll data preparation and attendance verification
Verify employee reimbursement claims and supporting documents
Maintain payroll-related files and records

5. Taxation & Compliance Support

Assist in GST and TDS data preparation and filings
Maintain records for statutory filings and compliance documentation
Coordinate with auditors and consultants for required information
Organize invoices and financial documents for audits

6. MIS & Reporting Support

Prepare basic MIS reports and Excel-based summaries
Update daily financial trackers and expense statements
Assist in budgeting and financial data compilation
Support management reporting requirements

7. Audit & Documentation

Maintain organized financial documentation and filing systems
Assist during internal and statutory audits
Ensure records are audit-ready and properly maintained

8. Multi-Company Accounting Support

Assist in accounting activities across multiple group entities
Support inter-company transaction recording and reconciliation
Maintain proper documentation for group transactions

9. Process Coordination & System Support

Follow standard accounting procedures and internal controls
Assist in ERP/accounting software updates and data management
Identify operational gaps and support process improvements

2Key Requirements

Qualification

B.Com / M.Com preferred
CMA Inter Cleared / CA Inter pursuing or cleared candidates will be

preferred

Additional certifications in Tally, GST, or accounting software are an

advantage

Experience

1–3 years of experience in accounting or finance operations
Freshers with strong accounting knowledge and internship experience

may also apply

Technical Skills

Basic knowledge of accounting principles
Familiarity with GST, TDS, and bookkeeping processes
Proficiency in Tally, MS Excel, and accounting software
Understanding of invoice processing and banking operations

Core Competencies

Attention to detail and accuracy
Strong willingness to learn and adapt
Good organizational and time management skills
Ability to work under deadlines
Team coordination and communication skills
Integrity and confidentiality in handling financial information

Preferred Attributes

Exposure to manufacturing, construction, trading, or group-company

accounting environments

Knowledge of ERP systems and MIS reporting
Ability to work in a fast-paced business setup

3Compensation

Salary Range: ₹30,000 – ₹40,000 per month (based on experience,

qualification, and skillset)

What We Offer

Opportunity to work across diversified business verticals
Hands-on exposure to group-company finance operations
Career growth and learning opportunities
Collaborative and performance-driven work culture

Work Location: In-person, Chennai

Pay: ₹30,000.00 - ₹40,000.00 per month

Work Location: In person

Quick apply

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