Advantages:

1) TA/DA & Bike Allowances
2) Attractive Incentives based on performance

Key Responsibilities
Handle day-to-day accounting operations independently.
Maintain books of accounts and ensure accurate financial records.
Oversee inventory accounting and ensure proper inventory management.
Perform real-time accounting and maintain up-to-date financial records.
Monitor product costing, cost analysis, and implement cost control measures.
Prepare and verify vouchers, invoices, and journal entries.
Generate and manage e-Invoices in compliance with GST regulations.
Raise and monitor e-Way Bills for the movement of goods, ensuring statutory compliance.
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Perform bank reconciliations and monitor cash flow.
Prepare GST, TDS, and other statutory returns while ensuring timely compliance.
Assist in monthly, quarterly, and annual financial closing.
Coordinate with auditors and banks.
Process payroll and maintain employee reimbursement records.
Prepare MIS reports and financial statements for management.
Ensure compliance with accounting standards and company policies.
Handling petty cash on day-to-day closure.

Experience & Skills
3–4 years of experience in Accounts & Finance.
Robust knowledge of GST, TDS, Income Tax,



and statutory compliance.
Proficiency in Tally Prime, MS Excel, and accounting software.
Excellent analytical, communication, and problem-solving skills.
Ability to work independently and meet deadlines.
High level of accuracy, integrity, and attention to detail.
Knowledge in Zoho added value

Pay: ₹18,000.00 - ₹30,000.00 per month

Perks:
Cell phone reimbursement
Paid sick time

Application Question(s):
1. Which accounting principle states that every debit must have a corresponding credit?
Which GST return is primarily used for reporting outward supplies?
Which document must be generated before the movement of goods exceeding the prescribed value under GST?
Which of the following is a current asset?

A. Machinery
B. Bank Loan
C. Accounts Receivable
D. Capital
5.What is the primary purpose of Bank Reconciliation?
6.Which accounting entry is passed when goods are sold on credit?
Which report is used to verify whether total debits equal total credits?
10. Which of the following is generally required for generating an e-Invoice under GST?

Education:
Bachelor's (Preferred)

Experience:
Accounting: 3 years (Required)

Work Location: In person

📌 Senior Accounts Executive Viluppuram
🏢 FARMAI INDIA PRIVATE
📍 Viluppuram