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.