- Maintain day-to-day accounting transactions and financial records.

- Handle Accounts Payable and Accounts Receivable activities.

- Prepare and verify invoices, vouchers, receipts, and payment documents.

- Perform bank, ledger, and account reconciliations.

- Maintain purchase, sales, expenses, and journal entries.

- Assist in GST, TDS, and other statutory compliance activities.

- Prepare and file GST-related documents and reconcile GST records.

- Monitor outstanding receivables and payables and follow up for timely payments.

- Coordinate with vendors, customers, banks, auditors, and internal departments.

- Assist in monthly and annual closing of accounts.

- Prepare MIS reports and other financial statements as required.

- Maintain proper documentation and records for audit purposes.





- Ensure compliance with company accounting policies and procedures.

- Support the Finance Manager/Accounts Manager in day-to-day financial activities.

Required Skills

- Valuable knowledge of Tally / Tally Prime and MS Excel.

- Strong understanding of basic accounting principles.

- Knowledge of GST, TDS, and statutory compliance.

- Good analytical and numerical skills.

- Strong attention to detail and accuracy.

- Good communication and coordination skills.

- Ability to manage multiple tasks and meet deadlines.

- Knowledge of ERP/accounting software will be an added advantage.

Work Location: In person

📌 Accounts Executive (2 - 4 yrs exp) (Ambattur)
🏢 Guardian management services
📍 Ambattur