- Manage day-to-day accounting activities using Tally, including recording financial transactions and maintaining accurate books of accounts.
- Handle petty cash entries in Tally, maintain records, and ensure proper documentation of all expenses.
- Process and verify employee reimbursement entries in Tally as per company policies.
- Track and manage vendor payables, including verification and processing of purchase invoices in Tally.
- Prepare and share periodic Tally-based reports on expenses, payables, and cash flow status.
- Monitor monthly operational payables and maintain proper records in Tally for timely approvals and payments.
- Coordinate with internal teams to ensure all expenses, invoices, and accounting documents are submitted and recorded in Tally on time.
- Assist in maintaining accounting records related to GST, TDS, PF, ESI, and other statutory requirements through Tally.
- Maintain proper Tally documentation and records and support during audits and statutory filings.
- Coordinate with external consultants/auditors for Tally-related accounting and compliance activities.
- Assist in preparation and tracking of budgets and expense records using Tally and Excel.
- Support cost-control initiatives by maintaining expense records and analysis in Tally.
- Coordinate with vendors for office-related services and pro
Preferred candidate profile
📌 Accountant (Chennai)
🏢 Packings Jointings Gaskets Private
📍 Chennai
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