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Accountant
AGARWAL STEEL ENTERPRISES —Anna Nagar, Chennai, Tamil Nadu
- ₹8,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- English
- Master's degree
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Accountant

AGARWAL STEEL ENTERPRISES
Anna Nagar, Chennai, Tamil Nadu

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Job details

Permanent | Full-time
₹8,000 - ₹40,000 a month
7 hours ago

Qualifications

Microsoft Excel
Tally
B.Com
English
Master's degree
M.Com
Tamil
Bachelor's degree
Accounting
Pivot tables
Manufacturing
Hindi
GST

Full job description

Accountant — Agarwal Steel Enterprises

Location: Anna Nagar, Chennai (on-site) Experience: 3–6 years in accounting, preferably in trading / manufacturing / steel Type: Full-time, on-site

About Us

Agarwal Steel Enterprises is an authorised dealer for JSW, SAIL, and JSPL, serving the steel and infrastructure sector since 1988. We operate a Cut-to-Length (CTL) line and 6kW laser cutting facility at Vichoor, and are part of the Agarwal Group, which includes Tirumalai Steels and I ARQ Solutions. We're looking for a detail-oriented accountant to manage day-to-day finance and compliance in a high-volume, high-value steel trading business.

The Role

You'll handle the full accounting cycle — billing, payables, receivables, reconciliations, and statutory compliance — in a business where invoices are large, credit cycles matter, and accuracy is non-negotiable. This is a hands-on role reporting directly to management.

Key Responsibilities

Maintain day-to-day accounts in Tally Prime / Tally ERP — sales, purchases, journal entries, ledgers
Generate GST-compliant invoices, e-invoices, and e-way bills (critical for steel dispatch)
File GST returns (GSTR-1, GSTR-3B) and reconcile GSTR-2B; handle GST queries
Manage TDS and TCS (including TCS on steel/scrap sales) — deduction, payment, and return filing
Handle accounts payable and receivable; track customer credit limits, outstanding, and collections
Perform daily/monthly bank reconciliations and vendor/customer ledger reconciliations
Maintain inventory accounting and reconcile stock with physical records (CTL line, coils, plates)
Process payments, manage petty cash, and handle banking transactions
Prepare monthly MIS, debtor/creditor ageing, and basic financial reports for management
Support statutory and internal audits; coordinate with the CA / auditors
Maintain organised records for all statutory and financial documentation

Requirements

B.Com / M.Com (CA Inter, CMA Inter, or pursuing is a plus)
3–6 years of accounting experience, ideally in a trading or manufacturing firm
Strong working knowledge of Tally Prime, GST, TDS/TCS, and e-invoicing/e-way bill systems
Solid grasp of accounting fundamentals, reconciliations, and statutory compliance
Proficiency in MS Excel (VLOOKUP, pivot tables, basic formulas)
High accuracy, integrity, and attention to detail
Fluent in Tamil and English; Hindi a plus

Nice to Have

Experience in the steel, metals, or building-materials industry
Familiarity with high-value B2B invoicing and credit management
Exposure to multi-entity / group accounting

What We Offer

A stable, established 35+ year-old business with a modern outlook
Direct exposure to management and real responsibility
Competitive salary based on experience

Pay: ₹8,000.00 - ₹40,000.00 per month

Work Location: In person

Quick apply

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