We are looking for a detail-oriented and proactive
Accountant
to manage our day-to-day accounting operations, vendor payments, GST documentation, and financial reports. The ideal candidate should have hands-on experience with
Tally
, and a strong understanding of accounting principles and taxation.
Key Responsibilities
Handle daily accounting entries in Tally ERP.
Maintain vendor and client ledgers.
Prepare and reconcile GST, TDS, and other statutory filings.
Manage petty cash, invoicing, and bank reconciliations.
Coordinate with vendors and internal teams for payment updates.
Assist management with financial summaries and reports.
Requirements
Qualification: B.Com / M.Com / Any related degree.
Experience: Minimum 1-3 years in accounting.
Software: Tally (mandatory), MS Excel, and basic GST portal operations.
Language: Tamil & English fluency (Hindi preferred).
Immediate joiners preferred.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
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