Key Responsibilities : 1. Billing & Invoicing

- Generate and manage customer invoices, payment receipts, and credit notes .
- Verify billing data (POs, contracts) and resolve discrepancies.

2. Payments & Accounts

- Process vendor payments, employee reimbursements, and bank reconciliations .
- Monitor accounts receivable/payable and follow up on overdue payments.

3. Tally & Inventory

- Maintain accurate bookkeeping in Tally (vouchers, ledgers, journals).
- Conduct monthly stock audits and reconcile physical inventory with records.

4. GST & Tax Compliance

- File monthly/quarterly GST returns (GSTR-1, GSTR-3B) and handle GST audits.
- Prepare and file TDS/TCS returns, Income Tax returns (ITR) .

5. Auditing & Reporting





- Assist in internal/external audits and ensure compliance with accounting standards.
- Prepare monthly P&L;, balance sheets, and cash flow statements .

6. Process Improvement

- Identify gaps in financial processes and implement automation/tools.

Skills Required : ✔ Advanced Tally Prime/ERP 9 | MS Excel ✔ In-depth knowledge of GST, Income Tax, and auditing standards . ✔ Solid analytical skills and attention to detail

Pay: ₹17,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Senior Accountant (Salem)
🏢 bathija trends
📍 Salem