Key Responsibilities

- Verify purchase bills and service bills with PO and GRN.

- Book purchase and service bills in ERP software and maintain bill filing records.

- Handle GST invoice verification and GSTR-2B credit matching with supplier invoices.

- Ensure compliance under various TDS sections.

- Record bank payment and receipt entries and prepare Bank Reconciliation Statements (BRS).

- Handle petty cash and maintain proper accounting of cash expenses.

- Match sales register with GSTR-1 return filing.

- Process accounting entries related to Debit Notes and Credit Notes.

- Manage Debit Note and Credit Note entries for Raw Material and Finished Goods.

- Prepare and submit the daily Fund Flow Statement.

- Verify E-Invoices and E-Credit Notes through government portals on a daily basis.





- Perform any other activities assigned by the department or management.

Required Skills

- Proficiency in accounting software such as Tally, SAP, or other ERP software.

- Strong knowledge of GST, TDS, BRS, Debit/Credit Notes, and accounting principles.

- Valuable working knowledge of Microsoft Excel.

- Understanding of bookkeeping concepts including debits and credits.

Desired Candidate Profile

- Male or Female candidates preferred.

- Age preference: 30 years and above.

- Immediate joiners will be preferred.

- Good accounting knowledge and attention to detail are essential.

📌 Accounts Assistant (Ambattur)
🏢 Inexo Cast Metal Solutions (p
📍 Ambattur