Role & responsibilities

- We require some more robust candiate for the position in Costing, P&L; , Balance Sheet , TDS , GST & Statutory.
- 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.

Preferred candidate profile

Any Manufacturing Filed

Direct Walk in on Up Coming Monday (24-08-2026)

Contact Number : (phone hidden)

Mail ID:[email protected]

Male Candidate Preferred

Current Location: Mettupalayam

Direct Walk in Address: No.62, 2nd Floor, Pointcare Street, Ozhandhai Keerapalayam, Mudaliyarpet (Above Ontime super Market ). Pondicherry, Pondicherry 605004,

📌 Finance Executive (Puducherry)
🏢 AP Management Consultants
📍 Puducherry