Coimbatore, Ramanathapuram
Maintain accurate books of accounts in Tally ERP/Prime - including ledgers, journals, and vouchers.
Process accounts payable (AP) and accounts receivable (AR) entries on a daily basis.
Perform bank reconciliation statements (BRS) on a regular basis.
Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B) and TDS workings.
Generate purchase orders, sales invoices, debit/credit notes in Tally.
Assist in month-end and year-end closing activities and preparation of financial statements.
Maintain petty cash records and process employee expense reimbursements.
Coordinate with vendors and clients for invoice verification and payment follow-ups.
| Experience | 1 - 2 Years |
| Salary | 2 Lac To 2 Lac 50 Thousand P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.Com |
| Key Skills | Tally ERP Excel Bank Reconciliation |
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