Tamil Nadu General ledger accountant Jobs – 113 Open Jobs Today

Asst. Manager Accounts
Nija Technologies —Kovilpatti, Tamil Nadu
- ₹35,000.00 - ₹48,528.64 a month
- Full-time
- Oracle
Quick apply
2h
Senior Backend Engineer - Payments & Fintech (India, Chennai)
GoCharting —Sholinganallur, Chennai, Tamil Nadu
- Full-time
- SQL
- AWS
- Accounting
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1d
Banking Advisory Senior Analyst
Accenture —Chennai, Tamil Nadu
- Full-time
- Finance
- Agile
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Based on your search for general ledger accountant

Asst. Manager Accounts
Nija Technologies —Kovilpatti, Tamil Nadu
Reconcile bank accounts and ledger balances. This scope is suitable for a *Senior Accountant* or *Accounts Executive* in an ERP implementation or IT services…
₹35,000.00 - ₹48,528.64 a month
Quick apply
2h
Accountant
Jeyam Enterprises —Coimbatore, Tamil Nadu
Perform bank reconciliations and ledger scrutiny. Prepare GST working papers and assist in GST return filing. The ideal candidate should have at least *2 years…
₹20,000 - ₹25,000 a month
Quick apply
2d

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Asst. Manager Accounts

Nija Technologies
Kovilpatti, Tamil Nadu

Quick apply

Job details

Full-time
₹35,000.00 - ₹48,528.64 a month
2 hours ago

Qualifications

General ledger reconciliation
Tally
Oracle
Accounting software
NetSuite
Balance sheet reconciliation
Bookkeeping
GST
SAP BPC
Account reconciliation

Full job description

cope of Work – Accountant1. Financial Accounting

Record day-to-day financial transactions accurately.
Maintain the General Ledger.
Prepare journal entries and month-end closing.
Reconcile bank accounts and ledger balances.
Maintain fixed asset register and depreciation schedules.

2. Accounts Payable

Process supplier invoices and verify supporting documents.
Prepare vendor payments and maintain payment schedules.
Reconcile supplier statements.
Monitor outstanding payables.

3. Accounts Receivable

Generate customer invoices.
Follow up on outstanding receivables.
Maintain customer account reconciliations.
Prepare aging reports.

4. Payroll & Employee Benefits

Process monthly payroll.
Verify attendance, leave, reimbursements, and deductions.
Calculate statutory deductions (PF, ESI, PT, TDS, etc.).
Coordinate salary transfers.

5. Taxation & Statutory Compliance

Prepare and file GST returns.
Ensure timely payment of GST, TDS, PF, ESI, Professional Tax, and other statutory dues.
Maintain statutory registers.
Coordinate with auditors and government authorities during assessments.

6. Financial Reporting

Prepare monthly Profit & Loss Account.
Prepare Balance Sheet.
Prepare Cash Flow Statement.
Generate management reports and MIS.
Assist management in budgeting and forecasting.

7. Banking & Cash Management

Manage daily banking transactions.
Perform bank reconciliations.
Monitor cash flow.
Prepare payment requests and fund transfers.

8. Budgeting & Cost Control

Assist in preparing annual budgets.
Monitor departmental expenditures.
Analyze cost variances.
Recommend cost-saving measures.

9. Audit Support

Prepare schedules for internal and external audits.
Maintain accounting documentation.
Respond to audit queries.
Ensure compliance with accounting standards and company policies.

10. ERP & Accounting Systems

Maintain accounting records in ERP software (Oracle NetSuite/SAP Business One/Tally/Zoho Books, as applicable).
Ensure accuracy of financial data.
Support ERP implementation and process improvements.
Generate financial reports from the ERP system.

11. Documentation & Record Keeping

Maintain financial records and supporting documents.
Archive invoices, vouchers, contracts, and statutory records.
Ensure confidentiality of financial information.

12. Management Support

Prepare financial analyses as requested by management.
Assist in financial planning and decision-making.
Provide reports for board meetings and management reviews.
Support special finance projects.

Key Deliverables

Accurate bookkeeping and financial records.
Timely monthly and annual financial reports.
On-time statutory filings and payments.
Accurate payroll processing.
Bank reconciliations completed monthly.
Vendor and customer reconciliations.
Audit-ready documentation.
Compliance with all applicable financial and statutory regulations.

Key Performance Indicators (KPIs)

100% timely statutory compliance.
Accurate monthly financial closing within the defined timeline.
Zero major audit observations.
Timely vendor and salary payments.
Reduction in outstanding receivables.
Accurate bank reconciliations.
Timely submission of MIS reports.

This scope is suitable for a Senior Accountant or Accounts Executive in an ERP implementation or IT services company such as Nija Technologies, where responsibilities include finance, payroll, statutory compliance, and ERP-based accounting.

Pay: ₹35,000.00 - ₹48,528.64 per month

Work Location: Remote

Quick apply

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