We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, financial records, payments, reconciliations, GST compliance, and reporting activities. The ideal candidate should have strong knowledge of accounting principles, Tally/ERP systems, and the ability to maintain accurate financial documentation while supporting the overall financial health of the organization.
- Manage Daily Accounting Operations
Handle day-to-day accounting activities including sales entries, purchase entries, receipts, payments, journal entries, and ledger maintenance.
- Monitor Accounts Receivable & Payable
Track customer outstanding payments, vendor payments, due dates, credit control, and follow up for collections.
- Bank Reconciliation & Cash Flow Monitoring
Perform daily/weekly bank reconciliation and monitor company cash flow to ensure smooth financial operations.
- Prepare Financial Reports
Generate MIS reports, profit & loss statements, balance sheets, cash flow reports, and management reports for decision-making.
- GST, TDS & Statutory Compliance
Ensure timely filing of GST, TDS, PT, ESI, PF, and other statutory compliances while maintaining proper documentation.
- Verify Invoices & Expense Control
Check purchase bills, supplier invoices, employee reimbursements, and control unnecessary expenses through proper verification.
- Coordinate with Auditors & CA
Support internal and external auditors by preparing required documents, schedules, and reconciliations.
- Maintain Accounting Accuracy & Documentation
Ensure proper accounting records, vouchers, bills, and financial documents are systematically maintained and updated.
- Team Supervision & Process Improvement
Guide junior accountants/accounts assistants, review their work, and improve accounting processes for better efficiency.
- Support Management in Financial Planning.
Assist management in budgeting, forecasting, payment planning, profitability analysis, and financial decision-making
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Application Question(s):
- Why should i have to hire you for this position ?
- How do you maintain payment trackers and pending reports?
- How do you prepare daily cash flow reports?
- What is your last drawn Salary?
- What is the expected salary?
- What is your strength in Accounting experience?
- How far you think you are the best fit for this role?
Education:
Experience:
- Account management: 3 years (Required)
Language:
- TAMIL, ENGLISH (Required)
Location:
- Coimbatore, Tamil Nadu (Required)
Shift availability:
Work Location: In person
