1–2 yrsChennaiOn-siteDirect career pageEst. 2–3.1 LPA
Posted on 7 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage daily accounting transactions including sales, purchases, payments, receipts, and journal vouchers.
- Handle Accounts Payable and Receivable, perform bank reconciliations, and support cash flow monitoring.
- Prepare GST invoices, reconcile GST data, maintain TDS records, and assist in statutory compliance and financial reporting including MIS and audit coordination.
Minimum Requirements
- 1-2 years of relevant experience in accounting or finance.
- Bachelor’s degree in Commerce, Finance, Accounting, or related field; M.Com or MBA (Finance) is advantageous.
- Hands-on experience with Tally Prime is mandatory.
- On-site location: Chennai, Tamil Nadu.
Ideal Candidate Profile
- Strong practical knowledge of accounting principles, GST, TDS, and bookkeeping with experience using Tally Prime and Excel (VLOOKUP, Pivot Tables).
- Detail-oriented with capability to maintain accurate financial records and meet deadlines independently.
- Experience or familiarity with payroll, PF, ESI, or statutory compliance is an added advantage.