Job Role: Accountant
Department: Accounts / Finance
Experience Required: 2 to 4 Years
Roles and Responsibilities :
- Maintain day-to-day accounting entries and financial records accurately.
- Handle sales invoices, purchase bills, payment entries, receipt entries, and journal entries.
- Manage accounts payable and accounts receivable follow-ups.
- Verify employee expense claims, travel bills, food bills, room rent bills, and supporting documents as per company policy.
- Maintain petty cash records and ensure proper cash handling documentation.
- Perform bank reconciliation on a regular basis.
- Follow up with customers for pending payments and maintain outstanding reports.
- Coordinate with vendors for bill verification, payment status, and account statements.
- Support GST, TDS, ESI, PF, and other statutory compliance-related work.
- Prepare monthly reports such as receivables, payables, expenses, salary, and cash flow summaries.
- Maintain proper filing of bills, vouchers, invoices, receipts, and financial documents.
- Coordinate with auditors and provide required documents during audit work.
- Ensure all accounting records are updated properly in accounting software / ERP.
- Support management with accurate financial data whenever required.
Required Skills
- Good knowledge of accounting principles and bookkeeping.
- Working knowledge of GST, TDS, invoicing, and basic statutory compliance.
- Experience in accounts payable, receivable, bank reconciliation, and expense verification.
- Good knowledge of Tally / ERP accounting software.
- Good MS Excel skills for report preparation and data maintenance.
- Ability to maintain accurate records and proper documentation.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Internet reimbursement
- Provident Fund
Location:
- Perundurai, Tamil Nadu (Preferred)
Work Location: In person
