- Maintain books of accounts and record day-to-day financial transactions
- Prepare and post journal entries, vouchers, and ledger accounts
- Handle accounts payable and receivable functions
- Reconcile bank statements and vendor/customer accounts
- Assist in monthly, quarterly, and annual financial closing
- Prepare invoices, follow up on outstanding payments, and manage billing
- Support statutory compliance such as GST, TDS, PF & ESI, or other local tax filings
- Assist in audit preparation and respond to auditor queries
- Maintain proper documentation and filing of financial records
- Coordinate with internal teams and external stakeholders as needed
Key skills:
- Experience with tax compliance and statutory filings
- Knowledge of payroll processing
- Ability to work independently and meet deadlines
- Proficiency in accounting software (e.g., Focus ERP/Tally Prime or similar)
- 1-2 years of experience is enough
- Good Communication
- Preferred CA Inter or Final
Walk-In Interview Mon- Friday (10.30 AM to 4.30 P.M.)
Preference - Nearby Ashok Nagar candidates
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹22,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- Do you have 1-2 years of experience?
Location:
- Chennai, Tamil Nadu (Preferred)
Work Location: In person
