Tirunelveli Tamil Nadu Internal auditor Jobs – 1 Open Jobs Today

Accounts Executive
Sidone Infrastructure Pvt Ltd —Tirunelveli, Tamil Nadu
- Full-time
- Microsoft Excel
- ERP systems
- Finance
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Income Tax Expert
Maz Global Accounting and Legal Services —Tirunelveli, Tamil Nadu
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Accounts Executive

Sidone Infrastructure Pvt Ltd
Tirunelveli, Tamil Nadu

Quick apply

Job details

Permanent | Full-time

Benefits

Provident Fund

Qualifications

Microsoft Excel
Tally
Accounts payable
ERP systems
B.Com
Accounting principles
Financial analysis
Finance
Master's degree
M.Com
Bachelor's degree
Accounting
Organisational skills
Business Administration
MBA
GST
Bank reconciliation
Communication skills

Full job description

Key Roles & Responsibilities

Record day-to-day financial transactions in Tally/ERP.
Prepare and maintain sales and purchase invoices.
Process vendor payments and customer receipts.
Perform daily, weekly, and monthly bank reconciliations.
Maintain petty cash records and expense statements.
Verify bills, invoices, purchase orders, and supporting documents.
Prepare GST, TDS, PF, ESI, and other statutory compliance records.
Assist in payroll processing and salary reconciliation.
Maintain fixed asset registers and depreciation records.
Prepare monthly MIS reports and financial statements.
Coordinate with auditors during internal and statutory audits.
Follow up on receivables and outstanding payments.
Ensure proper filing and documentation of financial records.
Support budget preparation and cash flow management.
Assist management with financial analysis and reporting.

Required Qualifications

B.Com / M.Com / MBA (Finance) or equivalent.
2–5 years of experience in Accounts & Finance.
Experience in the construction or infrastructure industry is an added advantage.

Required Skills

Strong knowledge of Accounting Principles.
Proficiency in Tally ERP/Tally Prime or any ERP software.
Advanced knowledge of Microsoft Excel.
Knowledge of GST, TDS, PF, ESI, and Income Tax compliance.
Good analytical and problem-solving skills.
Strong attention to detail and accuracy.
Excellent communication and organizational skills.
Ability to work independently and meet deadlines.

Preferred Knowledge

Bank reconciliation
Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
MIS Reporting
Payroll Support
Audit Coordination
Financial Documentation

Working Hours

09:30 AM – 07:00 PM
6 Days Working

Salary

Based on qualification and experience.

Benefits:

Provident Fund

Work Location: In person

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