Job Description

Responsibilities & Required Skills

File Management

- Organize and label all files; maintain records for purchases, GRNs, POs, and sales bills.

GST

- Must be familiar with responding to notices and intimations issued by GST Council.

GSTR Filing

-

Proficient in GSTR forms (GSTR-1, GSTR-3B, etc.) and return filing process.

TDS Portal

- Ensure timely payments and compliance.

TallyPrime Proficiency

-

Must be skilled in TallyPrime and its functionalities with expertise in ledger scrutiny, voucher entries and their reconciliation.

Vouching

-

Strong understanding of vouching maintenance, and verification is mandatory.

Taxation & Compliance

-

Should have keen knowledge of:

ITR Filing

TDS / TCS

PF, ESIC & Professional Tax

Property Tax & Customs Duty

Financial Reports

-

Prepare monthly/quarterly financials including Balance Sheet, Income Statement, P&L, and Cash Flow.

Payments

- Handle weekly and monthly payments with approval and maintain due-date logs.

Consultant Expenses

- Maintain records for specific consultants.

Utilities & Bio-Waste

- Track and pay all utility and service bills on time.

NEFT Payments Only

- Ensure proper records for all bank payments.

Daily Transaction Checks

- Monitor PayTM, GPay, Card, and Bank transactions; report discrepancies.

Agreement Renewals

- Track, renew, and update all agreements.

Daily Reporting

- Share updates and issues with the reporting authority.

Additional Qualifications (Preferred but Not Mandatory)

Knowledge in Financial Modeling, Business Valuation, and Investment Banking

Students pursuing CA / CMA / CFA / CS are eligible to apply

All communication via WhatsApp only: 8754487001 & 7449100028

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Provident Fund
Application Question(s):

Will you be able to work in Chennai How will you handle criticism? How important is the role of an accountant in an organization
Work Location: In person