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