- Maintain full responsibility for accounting records and journal entries
- Manage billing, invoice registration, and miscellaneous expenses
- Maintain accurate records for purchases, sales, POs, and imports
- Control general expenses and analyse employee reimbursement claims
- Handle logistics documentation such as GRNs, delivery notes, and challans
Statutory Compliance & Reporting
- Prepare monthly GST returns (GSTR 1 & 3B) and reconcile with GSTR 2A/2B
- Coordinate TDS payment data and quarterly return filings
- Ensure compliance with tax, legal, and fiscal regulations
- Support statutory and tax audit data compilation
Treasury, Payments & Collections
- Monitor daily treasury activities and make timely payments
- Manage customer collections and resolve delays or discrepancies
- Prepare documentation for foreign remittances
Administrative Tasks
- Issue purchase and sales orders
- Maintain vendor and customer correspondence
Skills & Competencies
- Robust technical accounting knowledge and statutory compliance
- Advanced MS Office proficiency (especially Excel); Sage X3 experience preferred
- Effective communication and collaboration with internal teams, external entities, and auditors
- Ability to adapt, learn, and work under pressure
- High standards of responsibility, commitment, and result orientation
Job Type: Permanent
Pay: ₹45,000.00 - ₹50,000.00 per month
Benefits
- Cell phone reimbursement
- Food provided
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Education:
- Master's (Preferred)
Experience:
- Accounts and finance: 5 years (Preferred)
Language:
- English,Hindi,Tamil (Preferred)
Location:
- Tiruvallur, Chennai, Tamil Nadu (Preferred)