Job Description
Day to day accounting of financial transactions in accordance with accounting principles.
Maintenance of books of accounts accurately and on a timely manner.
Accounting of invoices and receipts daily (both incoming and outgoing). Make Sales E-Invoice, Debit Note, Credit Note, Expenses, and Payment & Receipt Entry.
Preparation of budget and comparison of actuals against budget on a monthly basis.
Accounting of expenditure based on proper validation and information in line with policies.
Coordinate with auditors for completion of audit on time.
Ensure taxes (GST, TDS) are computed and accounted accurately for all relevant transactions.
Monthly TDS/TCS compliance and filing of returns. GST Filing (GSTR1 & GSTR3B) and Preparing the GST Reconciliation (GSTR1/GSTR3B and GSTR2A & GSTR2B Reco). TDS receivable reconciliation with from 26AS.
Preparation of Schedules for balance sheet reconciliations and supporting month & Year-end closing.
Monitor bank deposits, payments, and timely preparation of bank reconciliation statements.
Perform periodic financial analysis to detect and resolve issues on a timely basis.
Ensure timely preparation of MIS to management as and when required.
Implement financial policies to guarantee operational efficiencies.
Reconcile accounts payable and receivable. Handling outstanding report and generate Party wise Ageing Report.
Ensure financial records are up to date with the latest transaction.
Coordinate with internal and external stakeholders to ensure accounting is timely and accurately.
Maintenance of Fixed asset register and Stock movement register.
Maintenance of perpetual inventory and preparation of Stock ageing report.
Ensure documentation of accounting records is well maintained and up to date.
Ensure internal controls are in place for all financial transactions
Requirements
Must be Commerce Graduate or must have Associated degree in Accounting or related field preferred.
4+ years of accounts payable experience.
Attention to detail and good record-keeping skills a must.
Strong organizational skills, the ability to prioritize projects to meet tight deadlines, and eagerness to learn.
Experience using Excel and other accounting software like tally, erp , zoho etc.
Ability to complete tasks while maintaining all confidentiality requirements.
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Food provided
Health insurance
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Accounting: 5 years (Required)
Tally: 5 years (Required)
Accounts payable: 5 years (Required)
Maintenance of books of accounts accurately and on a timely manner.
Accounting of invoices and receipts daily (both incoming and outgoing). Make Sales E-Invoice, Debit Note, Credit Note, Expenses, and Payment & Receipt Entry.
Preparation of budget and comparison of actuals against budget on a monthly basis.
Accounting of expenditure based on proper validation and information in line with policies.
Coordinate with auditors for completion of audit on time.
Ensure taxes (GST, TDS) are computed and accounted accurately for all relevant transactions.
Monthly TDS/TCS compliance and filing of returns. GST Filing (GSTR1 & GSTR3B) and Preparing the GST Reconciliation (GSTR1/GSTR3B and GSTR2A & GSTR2B Reco). TDS receivable reconciliation with from 26AS.
Preparation of Schedules for balance sheet reconciliations and supporting month & Year-end closing.
Monitor bank deposits, payments, and timely preparation of bank reconciliation statements.
Perform periodic financial analysis to detect and resolve issues on a timely basis.
Ensure timely preparation of MIS to management as and when required.
Implement financial policies to guarantee operational efficiencies.
Reconcile accounts payable and receivable. Handling outstanding report and generate Party wise Ageing Report.
Ensure financial records are up to date with the latest transaction.
Coordinate with internal and external stakeholders to ensure accounting is timely and accurately.
Maintenance of Fixed asset register and Stock movement register.
Maintenance of perpetual inventory and preparation of Stock ageing report.
Ensure documentation of accounting records is well maintained and up to date.
Ensure internal controls are in place for all financial transactions
Requirements
Must be Commerce Graduate or must have Associated degree in Accounting or related field preferred.
4+ years of accounts payable experience.
Attention to detail and good record-keeping skills a must.
Strong organizational skills, the ability to prioritize projects to meet tight deadlines, and eagerness to learn.
Experience using Excel and other accounting software like tally, erp , zoho etc.
Ability to complete tasks while maintaining all confidentiality requirements.
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Food provided
Health insurance
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Accounting: 5 years (Required)
Tally: 5 years (Required)
Accounts payable: 5 years (Required)
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accounts Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Coimbatore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
