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- Manage Purchase, Sales, Payment, Receipt, Journal & Petty Cash entries in Tally.
- Verify purchase bills with PO, GRN, GST, E-Way Bill, and approvals.
- Prepare Sales Invoices, e-Invoices & e-Way Bills.
- Maintain Vendor & Customer Ledgers and AP/AR ageing.
- Perform GST (GSTR-2B) reconciliation and TDS accounting.
- Prepare Bank Reconciliation Statements (BRS).
- Support Payroll accounting and statutory compliance.
- Prepare MIS reports and assist in month-end closing.
- Coordinate with auditors and maintain accounting records.
- Guide junior Accounts Executives and ensure proper documentation.
Pay: Up to ₹30,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Experience:
- Accounting: 4 years (Required)
Location:
- Ambattur, Chennai, Tamil Nadu (Preferred)
Work Location: In person
