Key Responsibilities

- Day-to-Day Accounting: Maintain complete books of accounts, journal entries, and ledger postings using accounting software like Tally Prime or Tally ERP.
- Accounts Payable & Receivable (AP/AR): Monitor vendor/customer billings, follow up on payments, manage payables, and reconcile vendor and customer ledgers.
- Reconciliations: Perform regular bank reconciliations, cash book checks, and general ledger (GL) maintenance.
- Statutory Compliance: Handle and track GST, TDS filings, and other local/plant-level statutory requirements.
- Petty Cash & Expense Management: Oversee daily petty cash disbursements, shop-floor/admin expense tracking, and voucher entries.
- Reporting & MIS: Prepare daily/monthly Management Information System (MIS) reports, cash flow summaries, and support periodic book closures.
- Auditor & Department Coordination: Coordinate with internal/external auditors, purchase, stores,



and production teams to verify material/job-work invoices.

Typical Qualifications & Requirements

- Education: B.Com, M.Com, or equivalent commerce degree (MBA/CA/CMA Inter is a plus depending on seniority).
- Experience: 2 to 5 years of hands-on accounting experience, preferably within a manufacturing, industrial machinery, or auto-components unit.
- Technical Skills:
- Strong proficiency in Tally / ERP software.
- Valuable working knowledge of MS Excel (VLOOKUP, pivot tables, data sorting).
- Practical understanding of GST, TDS, and taxation rules.
- Soft Skills: Attention to detail, analytical mindset, and clear communication for vendor/auditor coordination.

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

- Provident Fund

Work Location: In person

📌 Account Executive (Karumathampatti)
🏢 Palmroot Corporate Services
📍 Karumathampatti