- Job Location is Dharmapuri ,Mallapuram Post
- Maintain and review day-to-day accounting transactions in Tally/ERP systems.
- Prepare and verify journal entries, ledgers, and financial records.
- Perform bank reconciliation, vendor reconciliation, and customer balance reconciliation.
- Review purchase, sales, receipt, and payment entries for accuracy.
- Manage GST compliance activities including GSTR-1, GSTR-3B, GSTR-2B reconciliation, and ITC verification.
- Handle TDS compliance, including deduction, payment, and return filing support.
- Assist in preparation of financial statements such as Profit & Loss Account and Balance Sheet.
- Coordinate with auditors for statutory audits, tax audits, and internal audits.
- Review and guide junior accountants in daily accounting activities.
- Monitor accounts payable and accounts receivable processes.
- Verify expenses, supporting documents, and compliance requirements.
- Prepare MIS reports and management reports as required.
- Ensure proper maintenance and filing of accounting records and documents.