Roles & Responsibilities

A. Daily Accounting

- Prepare sales and purchase Journal entries.
- Daily cash & bank journal entries.
- Daily Bank reconciliation (BRS).
- Maintain day-to-day ledgers.
- Prepare vendor payment and customer receipt vouchers.
- Maintain debit and credit notes.

B. Accounts Payable (AP) -Weekly

- Verify supplier invoices.
- Maintain vendor payments and dues.
- Reconcile vendor statements.
- Monthly Vendor payment release process.

C. Accounts Receivable (AR)

- Prepare customer invoices.
- Maintain customer receivables.
- Reconcile customer balances.

D. GST & TDS

- Maintaining the monthly GST Invoice copy and return filling.
- Reconcile GSTR-2B with purchase records.
- Support GSTR-1 and GSTR-3B filing.
- Calculate applicable TDS.
- Monthly TDS payment records.




- Assist with GST and TDS audits.

E. Financial Reporting

- Review and verify the Trial Balance.
- Review and verify the Profit & Loss Account.
- Review and verify the Balance Sheet.
- Prepare monthly MIS reports.
- Assist in monthly and yearly closing.

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:

- Health insurance
- Provident Fund

Ability to commute/relocate:

- Avarampalayam, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Education:

- Bachelor's (Required)

Experience:

- Accounting: 3 years (Required)

Work Location: In person

📌 Accounts Executive - Finance & Accounts (Coimbatore)
🏢 ABIPET TECHNOLOGIES PRIVATE
📍 Coimbatore