Job Description

Roles & Responsibilities:

Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards.

Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts.

Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager.

Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws.

Record day-to-day financial transactions and journal entries, supplier invoices, and employee expenses; and support month-end closing activities and external audit preparation and processes.

Ensure accurate maintenance of all tax-related documents and statutory records (GST, TDS, PF, ESI, income tax, etc.) as per Indian laws and company policy.

Assist in preparing periodic financial statement, management reports, and ad-hoc reports as required by management for decision-making and compliance purposes.

Mandatory Skills:

Good knowledge of Indian tax laws and statutory compliance, especially GST and PF

Proficient in accounting software (e.g., Zoho Books or similar)

Job Types: Full-time, Permanent

Benefits:

Health insurance Provident Fund
Experience:

Corporate accounting: 6 years (Required) statutory compliance: 4 years (Required)
Language:

English (Required)
Location:

Madurai, Tamil Nadu (Required)
Work Location: In person