Key Responsibilities
Manage day-to-day accounting operations and maintain accurate financial records.
Handle GST filing, GST reconciliation, and related compliance activities.
Coordinate and follow up on income tax and other tax filings with consultants/CA when required.
Manage bank-related activities, including transaction follow-ups, bank reconciliation, and resolving banking issues.
Prepare and manage sales invoices, purchase bills, payment receipts, and other billing documents.
Maintain accounts payable and accounts receivable records.
Track pending payments and follow up with clients/vendors for outstanding amounts.
Maintain proper documentation for all financial transactions.
Handle monthly account closing and ensure books are updated regularly.
Coordinate with auditors, CA, tax consultants, and banks whenever required.
Prepare basic financial reports and management summaries.




Ensure timely completion of accounting and statutory compliance activities.
Fully manage the company’s accounting operations and ensure financial records are accurate and up to date.

Requirements
Bachelor’s degree in Commerce, Accounting, or Finance.
1–3 years of relevant accounting experience.
Valuable knowledge of GST, taxation, billing, and accounting procedures.
Experience with Tally / accounting software is preferred.
Valuable knowledge of MS Excel.
Strong attention to detail and accuracy.
Positive communication and follow-up skills.
Ability to independently manage accounting activities and meet deadlines.

Pay: ₹12,000.00 - ₹17,000.00 per month

Work Location: In person

📌 Accountant Salem
🏢 Dacdiag
📍 Salem