Department: Accounts & Finance

Experience: 5 - 10 Years (Preferred)

Qualification: B.Com / M.Com

Software Knowledge: Tally Prime / Tally ERP 9, MS Excel

Location: Company Office

1. Job Responsibilities

- Maintain day-to-day accounting transactions in Tally Prime.
- Prepare Sales Bills, Purchase Bills, Debit Notes and Credit Notes.
- Handle Cash Book, Bank Book, Journal Entries and Ledger Accounts.
- Maintain Accounts Payable and Accounts Receivable.
- Perform Bank Reconciliation (BRS).
- Handle GST billing, GST returns data preparation and reconciliation.
- Prepare GSTR-1, GSTR-3B and GST reports.
- Maintain Purchase and Sales Registers.
- Handle TDS entries and TDS-related records.
- Monitor customer outstanding payments and supplier payments.
- Prepare monthly, quarterly and yearly financial reports.
- Maintain Stock and Inventory Accounts in Tally.
- Verify vouchers, invoices and supporting documents.
- Coordinate with Auditors, Banks and Tax Consultants.
- Ensure proper documentation and maintain accounting records.

1. Mandatory Skills

- Must have practical working knowledge of Tally Prime.
- Must know GST and basic taxation.
- Must know Ledger Creation and Group Creation.




- Must know Voucher Entries and Inventory Entries.
- Must know Bank Reconciliation.
- Must know Profit & Loss Account and Balance Sheet preparation.
- Valuable knowledge of MS Excel.
- Good communication and team management skills.

1. Key Performance Indicators (KPI)

- Accuracy of accounting entries.
- Timely completion of monthly accounts.
- Proper GST and TDS records.
- Timely collection of outstanding payments.
- Proper maintenance of financial documents.
- Error-free financial reporting.

1. Additional Responsibilities

- Supervise accounts staff.
- Monitor daily cash and bank transactions.
- Prepare management reports.
- Support management in financial planning and budgeting.
- Ensure compliance with company accounting policies.

Contact Mobile: 786 70 80 80 7 - (Time: 11.00AM to 04.00PM) EMail ID: [email protected]

First Preference Madurai Local Candidate

Pay: ₹15,000.00 - ₹40,000.00 per month

Benefits

- Cell phone reimbursement
- Provident Fund

Education:
- Bachelor's (Required)

Work Location: In person

📌 ACCOUNTS MANAGER (Alagappa Nagar)
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📍 Alagappa Nagar