Job Summary
We are seeking a detail-oriented Accounts Executive to manage day-to-day accounting operations, statutory compliance, financial reporting, and documentation. The ideal candidate should have strong accounting knowledge and hands-on experience in Tally.
Key Responsibilities
- Maintain day-to-day accounting transactions, journal entries, ledger postings, and reconciliations.
- Handle Accounts Payable (AP), including vendor invoice processing and payments.
- Manage Accounts Receivable (AR), including customer invoicing, collections, and follow-ups.
- Verify purchase invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN).
- Prepare customer invoices and dispatch-related documentation.
- Perform bank reconciliations and monitor cash flow.
- Assist in monthly, quarterly, and annual financial closing.
- Maintain the fixed asset register and calculate depreciation.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Prepare and file GST returns and resolve tax-related queries.
- Support internal and external audits by providing financial records and documentation.
- Maintain accurate accounting records in Tally ERP.
- Track advances, provisions, accruals, and vendor/project-related expenses.
- Ensure proper documentation and filing for audit and compliance.
- Prepare MIS reports, receivables aging, payables aging, and expense analysis.
Requirements
Good understanding of GST, TDS, Accounts Payable, Accounts Receivable, bank reconciliation, and financial statements.
Proficiency in MS Excel.
Experience: 2–3 Years
Qualification: B.Com / M.Com / BBA (Finance) or above
Salary: ₹16,000 – ₹20,000 per month (CTC)
Gender Preference: Male & Female
Joining: Immediate
Location: Coimbatore
Good analytical, communication, and organizational skills.
Interested candidates can share their resume to: [email protected]
Contact: 9080498192
Pay: ₹16,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
