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.
Positive 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 +91-XXXXXXXXXX

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

Perks:
Food provided
Leave encashment
Life insurance
Paid time off
Provident Fund

Work Location: In person

📌 Junior Accounts Executive Coimbatore
🏢 SRI GOWRISH CNC
📍 Coimbatore