Department: Accounts / FinanceReporting To: Accounts Manager / Finance Manager / ManagementJob Summary

We are looking for a responsible and detail-oriented Account Manager to oversee and manage the company's day-to-day accounting and financial activities. The candidate will be responsible for maintaining accurate financial records, managing payments and receivables, coordinating with vendors and clients, preparing financial reports, and ensuring compliance with company policies and statutory requirements.

Key Roles & Responsibilities

- Manage day-to-day accounting and financial operations.
- Maintain accurate records of income, expenses, payments, and receipts.
- Monitor accounts payable and accounts receivable.
- Prepare and process vendor payments and maintain payment records.
- Follow up on outstanding payments and receivables.
- Prepare invoices, purchase entries, vouchers, and other accounting documents.
- Perform bank reconciliation and maintain bank transaction records.
- Monitor cash flow and prepare cash flow reports.
- Prepare monthly financial reports and statements for management.
- Coordinate with internal departments regarding budgets, expenses, and payments.
- Maintain proper documentation and filing of financial records.
- Ensure timely processing of employee reimbursements and other payments.
- Assist in salary and payroll-related accounting activities.
- Coordinate with auditors, banks, vendors, and other external parties when required.
- Ensure compliance with GST, TDS, PF, ESI, and other applicable statutory requirements.




- Monitor financial discrepancies and resolve accounting-related issues.
- Prepare MIS reports and provide financial updates to management.
- Maintain confidentiality of company financial information.
- Support management in financial planning and budgeting activities.

Required Qualifications
- Bachelor's Degree in Commerce, Accounting, Finance, or a related field.
- B.Com / M.Com / MBA Finance preferred.

Experience
- 5-10 years of experience in Accounting and Finance.
- Experience in managing accounts, vendor payments, bank reconciliation, and financial reporting is preferred.

Required Skills
- Strong knowledge of accounting principles and financial procedures.
- Knowledge of Tally ERP / Tally Prime or other accounting software.
- Good knowledge of MS Excel and Microsoft Office.
- Knowledge of GST, TDS, PF, ESI, and other statutory compliance.
- Strong analytical and numerical skills.
- Good communication and coordination skills.
- Ability to maintain confidentiality and accuracy.
- Good organizational and time-management skills.

Key Performance Indicators (KPIs)
- Accuracy of accounting records.
- Timely vendor and employee payment processing.
- Timely follow-up of receivables.
- Accuracy of bank reconciliation.
- Timely submission of financial and MIS reports.
- Compliance with statutory requirements.
- Effective management of cash flow and financial records.

Employment Type

Full time

Location

Tirunelveli

Pay: From ₹35,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Accounts Manager (Tirunelveli)
🏢 Sidone Infrastructure
📍 Tirunelveli