Immediate Joining and work for long time
Proper maintenance of accounts
Raising payments and preparing proper payment advice
TDS entries and tax payments
GSTR-1 , GSTR-3B , HSN reconciliations and tax payments
Monitoring BG limits and arranging BG at the earliest
Cash handling
IT filing data preparation and coordination with the Auditor’s office
Coordination with all bank-related works
Staffs expense entries
Credit note and debit note entries
Maintaining Tally and resolving related issues
Creation and alteration of ledgers
All department staffs expense advance workings
Maintain and follow up the general bank works
Daily performance sheet preparation
Handle Salary advances and company hand loans
Maintaining and sending account ledger statements to creditors & debtors for balance confirmation and MSME status
Labour charges entries
Insurance processing for Sales & project bills.

Job Types: Full time, Permanent

Pay: ₹25,000.00 - ₹28,000.00 per month

Perks:
Health insurance
Provident Fund

Education:
Master's (Required)

Experience:
Tally: 5 years (Required)

Work Location: In person

📌 Chief Accountant Perundurai
🏢 Southern Water Tech
📍 Perundurai