Job Description

Key Responsibilities

Manage

day-to-day accounting operations

, including bookkeeping, journal entries, and ledger maintenance. Handle

Accounts Payable (AP)

and

Accounts Receivable (AR)

- vendor payments, invoice processing, collections follow-up. Prepare

Bank Reconciliation Statements (BRS)

, cash flow statements, and expense tracking. Maintain compliance with

GST, TDS, and other statutory requirements

. Assist in preparation of

monthly, quarterly, and annual financial statements

. Work closely with auditors for

internal and statutory audits

. Ensure timely filing of

GST returns, TDS returns, and PF/ESI remittances

. Support payroll-related accounting entries and employee reimbursement settlements. Maintain proper documentation of vouchers, invoices, and supporting records. Provide financial data analysis and reports to the management for decision-making.

Required Qualifications & Skills

B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter)

or equivalent. 2-5 years of accounting experience, preferably in

manufacturing / engineering / projects sector

. Proficiency in

Tally ERP, MS Excel, and accounting software

. Strong knowledge of

GST, TDS, and statutory compliance

. Good communication and coordination skills. Detail-oriented, with ability to manage multiple tasks and deadlines.

Preferred Experience

Experience in

ERP-based accounting systems

. Prior experience in handling

export/import documentation

(if applicable)
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Ability to commute/relocate:

Tirupur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

total work: 1 year (Preferred) Taxation: 1 year (Required)
Language:

English (Required)
License/Certification:

Tally (Required)
Work Location: In person