Job Summary

We are looking for a Accounts Executive to support our finance and accounts team in day-to-day accounting operations. The candidate will be responsible for maintaining accounting records, invoice processing, bank reconciliation, payment follow-ups, and supporting GST/TDS and other statutory activities.

Key Responsibilities

- Handle day-to-day accounting and finance activities.
- Record sales, purchase, receipts, payments, and journal entries.
- Prepare and verify sales and purchase invoices.
- Maintain accounts payable and accounts receivable records.
- Perform bank reconciliation and ledger reconciliation.
- Monitor outstanding customer and vendor payments and follow up when required.
- Maintain proper documentation of bills, invoices, vouchers, and supporting documents.
- Assist in GST return preparation and compliance, including GSTR-1 and GSTR-3B.
- Assist in TDS calculation, documentation, and filing activities.
- Support monthly closing and preparation of accounting reports.
- Assist in payroll-related accounting and employee expense records.
- Coordinate with internal departments for bills, purchase documents, and payment requirements.
- Support auditors and external consultants by providing required accounting documents.
- Maintain accurate records in Tally / ERP / accounting software.
- Prepare daily, weekly, and monthly MIS reports as required by management.




- Perform other accounting and finance-related duties assigned by the Accounts Manager / CFO.

Required Skills

- Good knowledge of basic accounting principles.
- Knowledge of Tally / ERP accounting software.
- Good knowledge of MS Excel.
- Basic understanding of GST and TDS.
- Good numerical and analytical skills.
- Good attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to maintain confidentiality of financial information.
- Ability to work independently as well as with a team.

Qualification

- B.Com / M.Com / BBA (Finance) or equivalent qualification.

Experience

- 1–3 years of experience in Accounts / Finance.
- Freshers with good accounting knowledge may also be considered.

Preferred Experience Experience in a manufacturing company will be an added advantage.

Key Performance Areas

- Day-to-day accounting
- Invoice processing
- Accounts Payable & Receivable
- Bank & Ledger Reconciliation
- GST & TDS Support
- Payment Follow-up
- MIS Reporting
- Documentation & Audit Support

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages

- Provident Fund

Application Question(s):
- What is current CTC and expected CTC?
- When can u Join?

Experience:
- Accounting: 3 years (Required)

Location:
- Peelamedu, Coimbatore, Tamil Nadu (Required)

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Peelamedu)
🏢 ceezet electronics private
📍 Peelamedu