- Manage daily accounting entries, including sales, purchases, receipts, payments, journals and ledger maintenance using Tally.
- Perform bank, vendor, customer and general ledger reconciliations and assist with monthly and annual financial closing.
- Handle GST compliance, including invoice verification, GSTR-2B reconciliation, input tax credit checks and coordination for GST return filing.
- Manage TDS calculations, accounting, timely deposits, quarterly return filing coordination and related documentation.
- Process purchase orders, verify supplier invoices, track pending bills and coordinate with internal departments for approvals.
- Prepare supplier payment schedules, verify outstanding balances, process authorized bank transfers and maintain vendor records.
- Handle banking transactions, bank reconciliation statements, payment tracking and related documentation.
- Coordinate with the China corporate finance team for periodic financial reports, expense details, vendor balances, intercompany transactions (if applicable)



and month-end closing.
- Prepare MIS reports, expense summaries, supplier outstanding reports and bank balance statements.
- Maintain records for statutory and internal audits and coordinate with auditors, tax consultants, banks and internal teams.

Required Skills and Competencies

- Strong knowledge of accounting principles and day-to-day accounting operations.
- Hands-on experience in Tally ERP 9 / Tally Prime and MS Excel, including formulas, lookups and report preparation.
- Practical knowledge of GST, TDS, purchase accounting, vendor payments and bank reconciliation.
- Valuable analytical, documentation, communication and email-writing skills.
- Ability to coordinate with overseas teams, meet deadlines and maintain accurate financial records.
- High attention to detail, integrity, accountability and problem-solving skills.

📌 Accountant/ Accounts Executive (Chennai)
🏢 Benteng (India) Precision Technology Private
📍 Chennai