Key Responsibilities
- Handle Accounts Payable and Accounts Receivable.
- Process vendor bills and prepare payment entries.
- Maintain ledgers and daily accounting records.
- Perform bank reconciliation and cash book updates.
- Assist with GST, TDS, and other statutory compliance work.
- Support month-end closing and internal audits.
Requirements
- B.Com / M.Com / MBA (Finance).
- 1–3 years of experience in accounting.
- Knowledge of Tally / ERP and MS Excel.
- Basic understanding of GST & TDS.
- Good communication and attention to detail.
Contact Details:
Sabarinathan R
7339447844
[email protected]
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
