Key Responsibilities:

1. Maintain accurate books of accounts by recording daily ficial transactions in compliance with accounting standards and company policies.

2. Prepare and reconcile General Ledger (GL) accounts, ensuring timely resolution of discrepancies and monthend closing activities.

3. Process vendor invoices, verify supporting documents, and ensure timely payments while maintaining proper Accounts Payable records.

4. Reconcile vendor statements, resolve paymentrelated queries, and maintain healthy vendor relationships.

5. Assist in monthly, quarterly, and annual ficial closing activities, including preparation of schedules and supporting documents for audits.

6. Ensure compliance with statutory requirements such as GST, TDS, and other applicable ficial regulations while maintaining proper documentation.

Disclaimer: This job posting and location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 General Accounts Professional (Pappireddipatti)
🏢 Aditya Birla Insulators
📍 Pappireddipatti