Job Description

Roles & Responsibilities:

1. Accounting & Bookkeeping

Maintain day-to-day accounting entries in Tally/ERP. Handle accounts payable and receivable. Maintain general ledger and ensure timely reconciliation.

2. Billing & Invoicing

Prepare sales invoices, purchase bills, credit/debit notes. Ensure accurate documentation and record-keeping.

3. Bank & Cash Management

Perform daily bank reconciliation. Manage petty cash, cash book, and payment/receipt entries.

4. GST & Taxation

Prepare GST workings and assist in filing monthly returns. Ensure compliance with statutory requirements.

5. Payroll Support

Assist in preparing monthly salary statements. Handle employee reimbursements and expense claims.

6. Financial Reporting

Prepare monthly MIS reports. Assist in year-end closing and audit documentation.

7. Inventory & Vendor Coordination

Coordinate with stores for stock updates. Follow up with vendors for invoices, payments, and clarifications.

8. Internal Support

Support management with required financial data. Ensure accuracy, confidentiality, and compliance in all accounts-related tasks.
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Application Question(s):

1. Are you familiar with Tally / Tally Prime? 2. How many years of experience do you have in Accounting? 3. Do you have experience with GST filing or GST working? 4. Are you comfortable handling Accounts Payable and Accounts Receivable? 5. Is Anna Salai near you? 6. What is your current notice period?
Work Location: In person