Key Responsibilities
Handle day-to-day accounting and bookkeeping activities.
Verify purchase invoices and match them with Purchase Orders (PO) and Goods Receipt Notes (GRN).
Maintain vendor accounts and perform ledger reconciliation.
Follow up with vendors regarding outstanding payments and invoice discrepancies.
Handle payment processing and approval procedures.
Assist in GST and TDS return filing and statutory compliance.
Perform bank reconciliation.
Prepare debit notes, credit notes, and payment vouchers.
Maintain financial records and prepare accounting reports.

Required Skills
Strong knowledge of basic accounting principles.
Knowledge of GST and TDS return filing.
Experience in purchase invoice verification and PO/GRN matching.
Expertise in vendor account and ledger reconciliation.
Knowledge of payment processing and approval procedures.
Positive communication and coordination skills.
Working knowledge of MS Excel and accounting software.
Tally ERP knowledge preferred.

Pay: ₹35,000.00 - ₹40,000.00 per month

Perks:
Cell phone reimbursement
Versatile schedule
Health insurance
Leave encashment
Provident Fund

Work Location: In person

📌 Senior Accounts Executive Coimbatore
🏢 IATOME ELECTRIC (I
📍 Coimbatore