Key Responsibilities

Accounts & Bookkeeping

- Record day-to-day purchase, sales, payment, receipt, expense, and journal entries accurately in Tally ERP
- Maintain ledgers, subsidiary accounts, vouchers, and supporting documents such as invoices, purchase orders, delivery notes, and approvals.
- Perform monthly bank, cash, vendor, customer, and ledger reconciliations; identify and resolve unmatched or pending entries.
- Process vendor bills, prepare payment lists, and follow up on accounts receivable and outstanding payments.
- Maintain expense records, petty cash, employee reimbursements, and proper documentation for all transactions.
- Support month-end closing, management reporting, audit schedules, and ledger extracts.
- Assist with annual return preparation and reconciliation, including GSTR-9/GSTR-9C where applicable
- Track ITC eligibility, reverse-charge cases, e-invoices, and pending vendor GST documentation.

TDS Compliance

- Identify TDS-applicable payments such as contractor payments, professional fees, rent, interest,



commission, and salaries.
- Support resolution of TDS notices, defaults, and reconciliations under the guidance of the Accounts Manager or tax consultant.

Requirements

- B.Com, or equivalent qualification in accounting/finance.
- 1–3 years of experience in accounts, bookkeeping, GST, TDS, or a related finance role.
- Practical knowledge of GST returns, TDS provisions, invoice verification, ITC, and tax reconciliations.
- Hands-on experience with Tally or another accounting/ERP system.
- Strong Excel skills, including data validation, reconciliations, pivot tables, and lookup functions.
- High accuracy, confidentiality, deadline orientation, and attention to detail.

Positive communication skills for coordination with vendors, employees, banks, auditors, and tax consultants.

Pay: ₹12,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Accounts Assistant (Coimbatore)
🏢 AR Corporates- ISO 9001:2015 Certified
📍 Coimbatore