Key Responsibilities
- Record daily financial transactions in Tally.
- Maintain purchase, sales, payment, receipt, and journal entries.
- Prepare invoices, quotations, and delivery challans.
- Perform bank reconciliation and maintain cash books.
- Manage accounts payable and accounts receivable.
- Maintain GST records and assist in GST return preparation.
- Assist in TDS calculations and statutory compliance.
- Prepare monthly financial reports and MIS reports.
- Maintain ledgers, vouchers, and supporting documents.
- Coordinate with auditors, vendors, and customers regarding account-related matters.
- Assist in payroll processing and employee reimbursements (if required).
- Ensure proper filing and documentation of financial records.
- Perform any other accounting and administrative tasks assigned by management.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:
- Adaptable schedule

Education:
- Bachelor's (required)

Experience:
- Accounting: 3 years (required)
- Tally: 3 years (required)
- total work: 3 years (required)

Work Location: In person

📌 Accountant (Anna Nagar)
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📍 Anna Nagar