e are a diversified business group headquartered in Chennai with operations across industrial alloy trading & manufacturing and boutique luxury hospitality (Wayanad, Kerala). We are looking for a detail-oriented Accounts Executive to support our Lead Accountant in managing day-to-day bookkeeping, GST/TDS compliance, and reconciliations across multiple group entities.

Key Responsibilities

- Multi-Entity Bookkeeping: Maintain accurate day-to-day sales, purchase, receipt, payment, and journal entries in Tally Prime across multiple group companies (Trading, Manufacturing, and Hospitality).
- Trading & Manufacturing Accounting: Generate GST tax invoices and E-Way Bills, track vendor payables/customer receivables, and reconcile stock/inventory movement.
- Hospitality & OTA Reconciliations: Reconcile resort Property Management System (DJUBO PMS) daily collections, payment gateways, and Online Travel Agent (OTA – MakeMyTrip, Booking.com, Agoda) settlements and commission invoices against bank statements.
- Taxation & Statutory Compliance:



Prepare monthly data for GSTR-1, GSTR-3B, and GSTR-2B input tax credit reconciliations, calculate monthly TDS deductions/challans, and assist with statutory audit schedules.
- Inter-Company & Bank Reconciliations: Perform weekly bank reconciliations across multiple current/OD accounts and reconcile inter-company ledger balances. Required Skills & Qualifications
-

Education:
B.
Com / M.
Com / MBA (Finance) or CA-Inter / CMA-Inter.
- Software Proficiency: Mandatory hands-on proficiency in Tally Prime and MS Excel reconciliation sheets).
- Domain Knowledge: Solid practical understanding of GST rules (including 5% vs. 18% hospitality slab rules and B2B trading compliance), TDS sections, and E-Way bill portals.
- Languages: Fluent in Tamil and English. Pay: ₹20,000.00
- ₹30,000.00 per month Work

Location:
In person

📌 Accounts Assistant (Chennai)
🏢 Bhavani Agency and
📍 Chennai