Role & responsibilities

- Maintain day-to-day accounting records and ensure accurate bookkeeping.

- Record sales, purchases, receipts, payments, and journal entries in Tally Prime software.

- Prepare GST invoices, e-invoices, and e-way bills as applicable.

- Reconcile bank accounts, cash, and vendor/customer ledgers.

- Assist in GST return preparation (GSTR-1, GSTR-3B) and coordinate with the auditor.

- Maintain accounts payable and accounts receivable records.

- Process vendor payments and follow up on customer collections.

- Prepare monthly financial reports, profit & loss statements, and cash flow reports.

- Maintain fixed asset records and depreciation schedules.

- Verify bills, purchase orders,



and supporting documents before processing payments.

- Coordinate with auditors during statutory, GST, and income tax audits.

- Ensure compliance with accounting standards, tax regulations, and company policies.

- Maintain proper filing of financial documents and records.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com) or Accounting field.

- 1 to 3 years of accounting experience (freshers can apply if trained).

- Knowledge of Tally Prime, MS Excel, GST, and TDS.

- Positive communication and organizational skills.

📌 Accountant (Tiruchirappalli)
🏢 United Global
📍 Tiruchirappalli