- 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

- Good knowledge of Tally / Tally Prime and MS Excel.
- Strong understanding of basic accounting principles.
- Knowledge of GST, TDS, and statutory compliance.
- Valuable 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