Those who are interested to join must contact (phone hidden)

Key Responsibilities:

- Maintain day-to-day accounting records and financial transactions.

- Handle accounts payable and accounts receivable.

- Prepare and maintain invoices, purchase bills, payment vouchers, receipts, and credit/debit notes.

- Perform bank, cash, and ledger reconciliations.

- Maintain customer and supplier accounts and follow up on outstanding payments.

- Assist in preparation of GST, TDS, and other statutory records/returns.

- Maintain proper documentation of financial transactions.

- Prepare monthly reports such as sales, purchases, expenses, outstanding receivables/payables, and cash flow.

- Assist in preparation of financial statements and audit-related documentation.

- Coordinate with auditors, suppliers, customers, banks, and other external parties when required.





- Ensure accounting records are accurate and updated on time.

- Maintain confidentiality of financial and business information.

- Perform other accounting and administrative duties assigned by management.

Required Skills & Qualifications:

- B.Com / M.Com / equivalent accounting qualification.

- 1–3 years of relevant accounting experience preferred.

- Knowledge of GST, TDS, basic taxation, and accounting principles.

- Experience with Tally Prime / Tally ERP, MS Excel, or other accounting software.

- Positive numerical and analytical skills.

- Attention to detail and accuracy.

- Good communication and organizational skills.

Work Location: In person

📌 Accountant (Chennai)
🏢 SINGAPERUMAL LAKSHMINARAYANAN
📍 Chennai