Daily Accounting Operations – Manage day-to-day accounting transactions and entries.
Sales & Purchase Accounting – Record and verify sales, purchases, invoices and related transactions.
Accounts Payable – Monitor supplier invoices, outstanding payments and vendor accounts.
Accounts Receivable – Track customer/branch receivables and outstanding collections.
Bank Reconciliation – Perform regular bank reconciliation and identify discrepancies.
Branch Accounts Verification – Verify branch sales, cash collections, expenses and settlements.
Cash & Petty Cash Management – Monitor cash transactions and petty cash expenses.
Ledger Management – Maintain and review general ledger, customer and vendor ledgers.
Payroll Coordination – Coordinate with HR for salary processing, deductions and payroll-related accounting.
GST & Statutory Compliance – Support GST, TDS and other statutory accounting requirements.
Month-End Closing – Prepare month-end provisions, adjustments, reconciliations and closing activities.




MIS & Management Reports – Prepare regular financial and management reports.
Expense Verification – Verify bills, supporting documents and expense claims.
Audit Support – Coordinate with internal/external auditors and provide required documents.
Financial Reconciliation – Reconcile branch, vendor, customer, bank and ledger balances.
Internal Controls – Ensure company accounting procedures and approval processes are followed.
Data Accuracy – Review accounting entries and ensure accuracy and completeness of financial data.
Team Coordination – Guide junior accounts staff and coordinate with HR, Operations, Purchase and Management.
Outstanding Follow-up – Follow up on pending payments, collections and account discrepancies.
Management Support – Provide accurate financial information and analysis for management decision-making.

Pay: ₹25,000.00 - ₹30,000.00 per month

Perks:
Food provided
Paid time off

Work Location: In person

📌 Accounts Manager Tirunelveli
🏢 Aruvi Bakery And Sweets
📍 Tirunelveli