Should be holding a Post-graduation degree in Business Administration or Commerce with accounting

as a major
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
Need to have full knowledge on accounting principles and Indian taxation
Should be fluent in English, and Tamil. Knowledge in other languages like Hindi will score additional

points to selection process
Should have experience in constructing policies and procedures which are essential to establish control

and compliance in streamlining the process
Should have prior experience in onboarding suppliers by conducting due diligence and collecting

relevant documents
Should have handled planned and un-planned supplier payments, employee payments, and other on

demand expenditures
Should have handled petty cash and need to have knack of advance cash holding plan based on

daily/weekly trend of transactions happening
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




Should possess planning skills for dunning, on timely collection. Report and highlight due and overdue

invoices for collection and should always present collection approach
Bank reconciliation required daily, ensuring the books accounts are up to date
Supplier reconciliation should be performed at an equal interval ensuring there are no

misappropriation of transactions in the books
Should be valuable at performing GL entries time to time to keep up with balance sheet to date
Should have done certain administrative tasks that are essential for the position to be executed
Should be positive at MIS for financial planning and analysis
Should have managed tax filings, including GST, TDS, and other statutory filings
Should have handled input tax credits and ensure compliance with tax laws
Manage Tally entries, reconciliation, and reporting
Prepare and process TDS returns and ensure timely payments
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

Perks
Provident Fund

Work Location: In person

📌 Senior Accounts Manager Guindy
🏢 Thaswikha Exports And Imports
📍 Guindy