Industry: Manufacturing

Experience: 3–4 Years

Qualification: B.Com / M.Com / Relevant Finance Qualification

Department: Accounts & Finance

Location: Coimbatore

Job Responsibilities

- Maintain daily accounting transactions, purchase and sales entries, and general ledger accounts.
- Handle accounts payable, accounts receivable, vendor payments, and customer outstanding follow-ups.
- Verify supplier invoices, purchase bills, expense claims, and supporting documents.
- Prepare bank reconciliation statements and perform regular ledger reconciliations.
- Assist in GST returns, TDS calculations, and other statutory compliance activities.
- Maintain debit notes, credit notes, payment records, and petty cash transactions.
- Coordinate with Purchase, Stores, SCM, and other departments for invoice verification and accounting documentation.
- Assist in monthly closing, financial reporting, and audit requirements.




- Maintain accurate accounting records and ensure timely processing of transactions.

Required Skills
- 3–4 years of experience in accounts, preferably in a manufacturing company.
- Valuable knowledge of GST, TDS, and basic taxation.
- Working knowledge of Tally ERP / Tally Prime and MS Excel.
- Understanding of purchase invoices, vendor reconciliation, and inventory-related accounting.
- Good analytical, communication, and documentation skills.

Preferred Candidate Candidates with practical experience in manufacturing accounts, vendor management, GST compliance, and day-to-day accounting operations will be preferred.

Interested candidate can share your resume to (phone hidden)

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

Benefits

- Food provided
- Leave encashment
- Life insurance
- Paid time off
- Provident Fund

Work Location: In person

📌 Junior Accounts Executive (Coimbatore)
🏢 SRI GOWRISH CNC
📍 Coimbatore