1. Journal, Payment & Receipt Entries

- Strong hands-on experience in posting day-to-day journal entries, payment entries, and receipt entries in Tally or any ERP system.

- Checking of posted entries

1. Accounting Principles

- In-depth understanding of accounting concepts including double-entry bookkeeping, accrual basis, general ledger, and financial reporting standards.

1. Tally / ERP Experience

- Proficiency in Tally ERP 9 / TallyPrime or any equivalent ERP software with ability to manage multi-company accounts.

1. Reconciliations & Month-End Reports

- Experience in performing and reviewing bank, debtor, and creditor reconciliations.
- Ability to independently prepare and finalise month-end reports including debtors ageing report, creditors ageing report, expense reports, P&L; summary.

1. Statutory Compliance – GST, TDS, PF & ESIC





- Strong working knowledge of GST (GSTR-1, GSTR-3B) TDS (deduction, payment, returns – 24Q/26Q)

1. Preparation of Financial Reports

- Experience in preparation of financial statements — Profit & Loss Account, Balance Sheet, and Cash Flow Statement.
- Ability to prepare cost centre reports, and other management reports
- Experience in coordinating Statutory audits and providing required schedules and reports.

1. Experience in effectively managing a team of 6 members and overseeing their day-to-day activities.

Pay: ₹50,000.00 - ₹60,000.00 per month

Advantages

- Health insurance
- Life insurance
- Provident Fund

Work Location: In person

📌 Openings for Accounts Manager - 10 years exp (Chennai)
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