Job Description
1. Should be holding a Post-graduation degree in Business Administration or Commerce with accounting
as a major
2. Should have worked as an accountant handling transactions of multi crore business setup in a midsized organization. Will be a great advantage if coming from an Electronics and Instrumentation /
manufacturing setup
3. Need to have full knowledge on accounting principles and Indian taxation
4. Should be fluent in English, and Tamil. Knowledge in other languages like Hindi will score additional
points to selection process
5. Should have experience in constructing policies and procedures which are essential to establish control
and compliance in streamlining the process
6. Should have prior experience in onboarding suppliers by conducting due diligence and collecting
relevant documents
7. Should have handled planned and un-planned supplier payments, employee payments, and other on
demand expenditures
8. Should have handled petty cash and need to have knack of advance cash holding plan based on
daily/weekly trend of transactions happening
9. Should proactively check on lined up billing activities recurring (monthly /quarterly /half/ annually) and
on-demand. Verify billable amount with internal respective stakeholder to ensuring accuracy
10. Should possess planning skills for dunning, on timely collection. Report and highlight due and overdue
invoices for collection and should always present collection approach
11. Bank reconciliation required daily, ensuring the books accounts are up to date
12. Supplier reconciliation should be performed at an equal interval ensuring there are no
misappropriation of transactions in the books
13. Should be good at performing GL entries time to time to keep up with balance sheet to date
14. Should have done certain administrative tasks that are essential for the position to be executed
15. Should be good at MIS for financial planning and analysis
16. Should have managed tax filings, including GST, TDS, and other statutory filings
17. Should have handled input tax credits and ensure compliance with tax laws
18. Manage Tally entries, reconciliation, and reporting
19. Prepare and process TDS returns and ensure timely payments
20. Assist in preparing financial reports and other ad-hoc tasks related to accounts and finance.
Experience: 9 to 10 years
Education: M. Com, Inter CA (added advantage)
Pay: ₹80,977.02 - ₹90,705.09 per month
Benefits:
Work Location: In person
