Job Description

Maintain books of accounts and record day-to-day financial transactions Prepare and post journal entries, vouchers, and ledger accounts Handle accounts payable and receivable functions Reconcile bank statements and vendor/customer accounts Assist in monthly, quarterly, and annual financial closing Prepare invoices, follow up on outstanding payments, and manage billing Support statutory compliance such as GST, TDS, VAT, or other local tax filings Assist in audit preparation and respond to auditor queries Maintain proper documentation and filing of financial records Coordinate with internal teams and external stakeholders as needed
Key skills:

Experience with tax compliance and statutory filings Knowledge of payroll processing Ability to work independently and meet deadlines Proficiency in accounting software (e.g., Focus ERP or similar) 1-2 years of experience is enough
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?22,000.00 per month

Benefits:

Health insurance Provident Fund
Ability to commute/relocate:

Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Do you have 1-2 years of experience?
Location:

Chennai, Tamil Nadu (Preferred)
Work Location: In person