Key Responsibilities
Handle day-to-day accounting entries and bookkeeping.
Maintain accurate records of sales, purchases, expenses, payments and receipts.
Perform bank reconciliation and ledger reconciliation regularly.
Manage accounts payable and accounts receivable.
Prepare and follow up on customer outstanding payments.
Verify supplier bills, purchase invoices and payment details.
Handle GST-related entries, reconciliation and documentation.
Assist with TDS, statutory compliance and coordination with the company's CA.
Prepare MIS, expense reports, outstanding reports and other financial reports for management.
Monitor cash flow, expenses and payment schedules.
Maintain proper documentation and filing of all financial records.
Identify accounting discrepancies and ensure timely correction.
Coordinate with internal departments, suppliers, customers, auditors and other stakeholders.
Ensure accuracy, confidentiality and timely completion of all assigned work.
Support management with financial data and analysis whenever required.

Pay: Up to ₹20,000.00 per month

Advantages:
Cell phone reimbursement
Paid time off

Work Location: In person

📌 Accountant Udumalaipettai
🏢 GoGreen Coir Private
📍 Udumalaipettai