Responsible for managing day-to-day accounts financial reporting statutory compliance and supporting month-end closing activities Ensures accuracy in accounting records and smooth financial operations Key Responsibilities Manage accounts payable accounts receivable general ledger and bank reconciliations Process vendor invoices prepare customer bills and follow up for outstanding payments File GST TDS and other statutory returns on time Assist in payroll processing salary reconciliations and employee reimbursement checks Prepare monthly MIS P L statements cash flow reports and budget vs actual analysis Coordinate with internal and statutory auditors and support audit documentation Maintain stock reconciliation costing records and monitor inventory variance Manage fixed asset register depreciation entries and asset audits Monitor cash fund flow daily bank position and payment scheduling Support management in cost control data analysis and financial planning Ensure accuracy timely posting of entries and strong internal controls Required Qualifications B Com M Com MBA Finance CA Inter preferred 3-5 years of hands-on accounting experience Positive knowledge of Tally ERP systems GST TDS and general accounting Strong Excel and communication skills Note Immediate joiners preferred Both Male Female candidates can apply Contact details - 91 63836 56272 Job Types Full-time Permanent Pay 10 000 00 - 20 000 00 per month Benefits Provident Fund Experience Accounts Executive 3 years Required Location Udumalaippettai Tamil Nadu Required Work Location In person