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:
Solid proficiency in Tally / ERP software.
Positive 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 transparent communication for vendor/auditor coordination.

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

Benefits
Provident Fund

Work Location: In person

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