Your Role – What You’ll Do:

As an Accounts Executive, you will manage daily accounting operations including bank reconciliation, GST and TDS compliance, voucher processing, and petty cash management. You will maintain accurate financial records using Tally Prime, prepare financial reports, support audits, handle accounts payable/receivable and payroll, and ensure timely statutory compliance.

Key Responsibilities:

Ø Handle bank reconciliation, verify bank statements, and track all incoming and outgoing payments.

Ø Prepare, file, and maintain TDS returns, ensure compliance, and issue TDS certificates.

Ø Manage GST invoicing, returns, payments, and reconciliation (GSTR-1, GSTR-3B, etc.).

Ø Maintain and reconcile petty cash with proper documentation and approvals.

Ø Prepare monthly, quarterly, and annual financial reports including P&L;, balance sheet, and cash flow statements.

Ø Process and maintain accounting vouchers with accurate records for audit purposes.

Ø Maintain accounting data and generate reports using Tally Prime.

Ø Ensure statutory compliance, support audits, and stay updated on tax and accounting regulations.

Ø Manage accounts payable and receivable, payroll processing, and assist in budgeting and forecasting.

Qualifications and Skills Needed:

1. B. Com or M. Com (Finance) / B.COM with MBA (Finance)

2. 2-5 years’ experience in accounting, journal entries, ledgers, trial balance,



Preparation of P&L;, Balance Sheet, and Cash Flow statements

3. 2-5 years’ experience in Reconciliation of bank statements, identifying variances, tracking receipts and payments

4. 2-5 years’ experience in GST Audits and GST filings

5. Strong understanding of TDS, Income Tax, filing returns, challans, and issuing Form 16 / 16A

6. Experience in Financial analysis, variance analysis, budgeting and forecasting.

7. Experience in preparing monthly, quarterly, and annual reports

8. Experience in Voucher entry, ledger creation, reconciliation, report generation using Tally Prime

9. Experience in Salary calculations, deductions, statutory compliance (PF, ESI, PT if applicable)

10. Experience in Invoice processing follow-ups, and payment scheduling

11. Experience in Maintaining all documentation like financial statements, bills, tax filing receipts, ROC any documentation related to accounts

Tools & Software Skills

a) Tally Prime (mandatory)

b) MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, formulas)

c) Basic knowledge of accounting portals (GST, Income Tax, banking portals)

Job Types: Full-time, Permanent, Fresher

Pay: ₹17,000.00 - ₹19,000.00 per month

Advantages:

- Provident Fund

Application Question(s):

- Are you an immediate joiner?
- Your native location is in Trichy?

Work Location: In person

📌 Senior Accountant (Tiruchirappalli)
🏢 TaSa IT Services
📍 Tiruchirappalli