Manage accounts payable and receivable processes
Prepare and post journal entries and general ledger operations
Handle monthly, quarterly, and annual closings
Reconcile bank statements and vendor accounts
Assist in preparing financial reports and statements
Support budgeting and forecasting activities
Maintain proper documentation of financial transactions
Ensure compliance with tax regulations and assist with filing GST, TDS, etc.
Coordinate with internal teams and external auditors during audits
Use accounting software (e.g., Tally, SAP, QuickBooks, or ERP) for data entry and reporting
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
2-3 years of relevant experience in accounting or finance
Proficient in MS Excel and accounting software (Tally/SAP/QuickBooks)
Strong analytical, organizational, and communication skills
Attention to detail and ability to meet deadlines
Knowledge of applicable tax laws and regulatory frameworks
Preferred Skills (Optional):
Experience with ERP systems
Knowledge of payroll processing
Familiarity with inventory and cost accounting
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Provident Fund
Ability to commute/relocate:
Neelankarai, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 3 years (Preferred)
Work Location: In person
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