We are looking for a detail-oriented Accounts Officer to manage our day-to-day financial transactions. The primary focus of this role is accurate Sales/Purchase Billing and maintaining up-to-date records in Tally Prime/ERP 9. The ideal candidate will ensure that all invoices are generated correctly and payments are tracked systematically.
Key Responsibilities:
- Manage day-to-day accounting operations including invoicing, billing, receipts, payments, and journal entries.
- Maintain accurate and updated financial records in Tally ERP/Tally Prime.
- Perform bank reconciliations, vendor reconciliations, and customer account reconciliation.
- Monitor accounts payable/receivable and ensure timely follow-ups.
- Maintain inventory-related accounting and support stock audits when required.
- Assist in preparing budgets, forecasts, and MIS reports for management review.
- Identify discrepancies, resolve accounting issues, and ensure error-free records.
- Coordinate with auditors during internal and external audits.
- Maintain confidentiality and support process improvements in the finance function.
Requirements:
- 1+ years of hands-on experience in accounting roles.
- Robust proficiency in Tally ERP / Tally Prime.
- Ability to prepare financial statements independently.
- Proficient in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
- Strong analytical, numerical, and problem-solving skills.
- High level of accuracy, attention to detail, and organizational skills.
- Ability to work independently and meet deadlines.
Preferred Skills:
- Experience in stock management or manufacturing accounts.
- Familiarity with other accounting or ERP tools.
- Experience in vendor management and costing
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the
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