- Handle day-to-day accounting activities including accounts payable, accounts receivable, voucher entries, and journal postings.
- Maintain accurate books of accounts and ensure proper documentation of financial transactions.
- Perform bank reconciliations and monitor daily cash/bank balances.
- Prepare and verify Trial Balance, ledger scrutiny, and support month-end closing activities.
- Ensure timely GST and TDS entries, reconciliation, and basic statutory compliance.
- Manage vendor payments, invoice verification, and client account reconciliation.
- Maintain petty cash records and support end-to-end accounting processes.
- Coordinate with internal departments for billing, payment follow-ups, and accounting documentation.
- Assist senior management in preparing basic MIS reports and financial statements.
Requirements:
- Good knowledge of Tally Prime, MS Excel, GST, and TDS.
- Understanding of end-to-end accounting processes and bank reconciliation.
- Ability to verify Trial Balance and maintain accurate accounting records.
- Detail-oriented with good analytical and communication skills.
- Candidates from Chennai will be preferred.