Job Description

Core Responsibilities

Maintain full responsibility for accounting records and journal entries
Manage billing, invoice registration, and miscellaneous expenses
Maintain accurate records for purchases, sales, POs, and imports
Control general expenses and analyse employee reimbursement claims
Handle logistics documentation such as GRNs, delivery notes, and challans
Statutory Compliance & Reporting

Prepare monthly GST returns (GSTR 1 & 3B) and reconcile with GSTR 2A/2B
Coordinate TDS payment data and quarterly return filings
Ensure compliance with tax, legal, and fiscal regulations
Support statutory and tax audit data compilation
Treasury, Payments & Collections

Monitor daily treasury activities and make timely payments
Manage customer collections and resolve delays or discrepancies
Prepare documentation for foreign remittances
Administrative Tasks

Issue purchase and sales orders
Maintain vendor and customer correspondence
Skills & Competencies

Strong technical accounting knowledge and statutory compliance
Advanced MS Office proficiency (especially Excel); Sage X3 experience preferred
Effective communication and collaboration with internal teams, external entities, and auditors
Ability to adapt, learn, and work under pressure
High standards of responsibility, commitment, and result orientation
Job Type: Permanent

Pay: ?40,000.00 - ?50,000.00 per month

Benefits:

Cell phone reimbursement Food provided Health insurance Internet reimbursement Leave encashment Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Education:

Master's (Preferred)
Experience:

Accounts and finance: 5 years (Preferred)
Language:

English,Hindi,Tamil (Preferred)
Location:

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