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, qualified 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.
Robust Excel skills, including data validation, reconciliations, pivot tables, and lookup functions.
High accuracy, confidentiality, deadline orientation, and attention to detail.

Valuable 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