Tally – End-to-End Accounting

- Handle complete accounting activities using Tally.

- Maintain sales, purchase, receipt, payment, journal and ledger entries.

- Manage bank reconciliation and regular ledger reconciliation.

- Maintain accurate books of accounts and financial records.

- Handle

GST filing and compliance.

- Prepare and verify GST data, invoices and supporting documents.

- Ensure timely filing of applicable GST returns.

- Coordinate with auditors/consultants whenever required.

TDS Compliance

- Handle TDS calculation, deduction and filing.

- Ensure timely payment of TDS and filing of applicable returns.

- Maintain TDS-related records and documents.

- Handle monthly

PF and ESI processing.

- Ensure timely payment and filing of PF/ESI contributions.

- Maintain employee statutory records and coordinate for corrections/updates when required.

Salary Processing

- Coordinate and process monthly salary/payroll.

- Verify attendance, leave, deductions and salary-related inputs.

- Coordinate with HR for payroll data and ensure accurate salary processing.

Team Handling

- Supervise and guide the accounts team.

- Allocate day-to-day accounting activities and monitor completion.

- Review the team's work for accuracy and timely submission.

Accounts Receivable &

- Payable





- Monitor customer outstanding payments and follow up with the concerned teams.

- Track vendor payments and outstanding balances.

- Maintain proper records of receivables and payables.

MIS &

- Reporting

- Prepare basic accounts and financial MIS reports as required by management.

- Provide regular updates on outstanding payments, expenses and other accounting matters.

Audit &

- Documentation

- Maintain proper accounting and statutory records.

- Coordinate with auditors, consultants and statutory authorities whenever required.

- Support internal and statutory audits.

Required Skills &

- Qualifications

- Minimum 5+ years of relevant experience in Accounts &
- Finance.

- Strong hands-on experience in Tally and end-to-end accounting.

- Good knowledge of GST, TDS, PF and ESI compliance.

- Experience in salary/payroll processing.

- Good knowledge of MS Excel.

- Team handling and coordination skills.

- Positive communication and organizational skills.

- Ability to manage statutory deadlines and maintain accurate records.

- B.Com / M.Com /MBA equivalent qualification preferred.

Pay: ₹28,000.00 - ₹60,000.00 per month

Benefits

- Provident Fund

Application Question(s)

- TALLY EXPERIENCE

- LOCATION

Experience

- Accounting: 5 years (Required)

Work Location: In person

📌 Accounts Manager (Ambattur)
🏢 Sree Nandhee's Technologies
📍 Ambattur