Job Description

We are seeking a detail-oriented and analytical Accountant with a minimum of 1 year of experience to join our dynamic finance team. The ideal candidate will be proficient in handling various accounting tasks, including but not limited to:

Responsibilities:

Accounts Payable and Receivable:

Process and reconcile vendor invoices and employee expense claims.

Prepare and issue customer invoices and credit notes.

Manage accounts receivable and follow up on outstanding payments.

General Ledger:

Maintain and update the general ledger.

Prepare journal entries for various transactions.

Reconcile bank accounts and prepare bank reconciliations.

Taxation:

Assist in calculating and filing various taxes, including GST, TDS, etc.

Financial Reporting:

Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.

Tally ERP:

Efficiently utilize Tally ERP for day-to-day accounting operations.

Maintain accurate records and generate reports as required.

Qualifications:

Bachelor's degree in Commerce, Accounting, or a related field.

Minimum 1 year of relevant experience in accounting.

Strong knowledge of accounting principles and practices.

Proficiency in Tally ERP.

Excellent analytical and problem-solving skills.

Attention to detail and accuracy.

Good communication and interpersonal skills.

Ability to work independently and as part of a team.

Job Details

• Location: Chennai, Tamil Nadu
• Working days: Monday to Saturday
• Working hours: 10 AM to 7 PM

Job Types: Full-time, Permanent

Pay: ?10,000.00 - ?20,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift
• Morning shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)

License/Certification:

• CA-Inter (Preferred)

Work Location: In person