We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting, purchase coordination, vendor management, and administrative activities. The candidate should have good knowledge of Tally, MS Excel, and MS Office, along with basic knowledge of GST compliance.

Roles & Responsibilities

- Collect and maintain bills, invoices, receipts, and other supporting documents.
- Check and verify bills for accuracy, completeness, and proper approvals before processing.
- Record sales, purchases, expenses, payments, and receipts in Tally.
- Prepare and maintain vendor ledgers and regularly reconcile outstanding balances.
- Coordinate with vendors regarding bills, payments, deliveries, and account statements.
- Prepare and issue Purchase Orders (POs) and Work Orders as required.
- Coordinate material ordering, delivery, and follow-up with vendors.
- Track material orders and ensure timely delivery to the required location.
- Assist with GST return preparation and filing and maintain relevant GST records.




- Maintain proper accounting and financial documentation.
- Perform bank and vendor account reconciliations.
- Generate reports and maintain records using MS Excel.
- Handle day-to-day work using Tally, MS Office, and Excel.
- Coordinate with internal teams, vendors, and management for accounting and purchase-related requirements.
- Ensure all records are updated accurately and on time.
- Perform other accounting and administrative duties as assigned.

Required Software Skills Tally / Tally Prime | MS Excel | MS Office | Basic GST Knowledge

Preferred Candidate

- B.Com or equivalent qualification preferred.
- Previous experience in accounting, billing, purchase, or vendor coordination.
- Good numerical and organizational skills.
- Solid attention to detail and accuracy.
- Good communication and follow-up skills.

📌 Accountant (Chennai)
🏢 R.k constructions
📍 Chennai