Key Responsibilities
Manage day-to-day accounting transactions and maintain accurate financial records.
Handle Accounts Payable (AP), including vendor invoice processing and payment scheduling.
Manage Accounts Receivable (AR), customer invoicing, collections, and reconciliation.
Maintain General Ledger (GL) and prepare journal entries.
Perform bank reconciliations and monitor cash and bank transactions.
Prepare monthly, quarterly, and annual financial reports.
Carry out product costing, cost analysis, and variance analysis.
Ensure timely GST filing, TDS deductions, and compliance with statutory regulations.
Assist in month-end and year-end closing activities.
Reconcile vendor, customer, and ledger accounts regularly.
Maintain fixed asset records and depreciation schedules.




Coordinate with internal and external auditors during audits.
Prepare MIS reports and provide financial insights to management.
Support budgeting, forecasting, and cost control initiatives.
Ensure proper documentation and compliance with company financial policies.

Required Skills
General Accounting
Financial Accounting
Cost Accounting & Cost Analysis
Tally ERP / Tally Prime
Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Bank Reconciliation
GST Filing & Compliance
TDS & Statutory Compliance
MIS Reporting
Financial Reporting
MS Excel (Pivot Tables, VLOOKUP, XLOOKUP)
ERP Software (SAP/Tally/Oracle Preferred)

📌 Finance Executive Puducherry
🏢 AP Management Consultants
📍 Puducherry