Responsibilities:

• Maintaining financial records.
• Handling accounts payable and receivable.
• Checking invoices.
• Resolving accounts to the general ledger.
• Contacting clients about transactions and invoices.
• Handling queries related to accounts.
• Maintain accurate records of financial transactions and ensure that they are properly documented. 
• Reconcile bank accounts on a regular basis to ensure accurate tracking of funds. 
• Prepare monthly financial statements including income statements, balance sheets, and cash flow statements.
•  Assist in developing and implementing financial procedures, policies, and systems. 
• Monitor the accounts receivable and payable balances. 
• Assist in preparing budget forecasts and analyzing budget variances. 
• Assist with annual audits by providing requested documents in a timely manner
• Prepare required documents for tax filings.

Requirements:

Education: M.COM

Minimum of 5 years of experience in the accounting field.

Proficiency in MS Office and Tally.

Must have good knowledge about accounts and statutory knowledge

Languages: Tamil and English and other

Timings: 10am to 10pm

Age: Below 35 years

Male candidate preferred

Interview Process:

HR Round

Face to Face Technical Round