. Profiles with less or more experience will not be considered. The candidate must be detail-oriented, skilled in accounting practices, and able to join immediately.
Key Responsibilities:
Maintain day-to-day accounts and financial records using accounting software.
Handle accounts payable/receivable, invoices, vouchers, and petty cash.
Perform bank reconciliation and ledger management.
Assist in preparing GST, TDS, and other statutory filings.
Support internal and statutory audits with accurate documentation.
Prepare monthly financial reports for management review.
Ensure compliance with company policies and statutory regulations.
Requirements:
Bachelor's degree in Commerce, Accounting, or related field.
3-5 years of accounting experience (strictly within this range).
Proficiency in Tally ERP, MS Excel, and accounting principles.
Knowledge of GST, TDS, PF/ESI, and statutory compliance.
Strong attention to detail and problem-solving skills.
Good communication skills in English and Tamil.
Immediate joiners only.
Note:
Candidates with less than 3 years or more than 5 years of experience
will not be considered.
Job Type: Full-time
Experience:
accounts: 3 years (Preferred)
Work Location: In person
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