Job Responsibilities
- Handle day-to-day accounting entries in Tally / ERP
- Manage Accounts Payable & Accounts Receivable
- Prepare GST, TDS, and statutory filings
- Bank reconciliation and ledger verification
- Prepare MIS reports and monthly financial statements
- Coordinate with auditors for audit requirements
- Invoice processing and payment follow-up
- Maintain purchase and sales records accurately
- Handle petty cash and expense tracking
- Support month-end and year-end closing activities
Required Skills
- Strong knowledge of Tally Prime / ERP software
- Good understanding of GST, TDS, and accounting principles
- MS Excel proficiency (VLOOKUP, Pivot Table preferred)
- Good communication and documentation skills
- Attention to detail and accuracy
Qualification
- B.Com / M.Com / MBA Finance
- 2–5 years experience in Accounts & Finance
Preferred Candidate
- Immediate joiner
- Candidates from Coimbatore preferred
Working Details
- Work Location: Coimbatore
Contact - 9944490718
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
