Key Responsibilities- Handle day-to-day accounting entries in Tally / Zoho Books / ERP.
- Manage accounts payable & receivable invoice posting, vendor reconciliation, customer follow-ups.
- Prepare monthly P&L, balance sheet schedules, and MIS reports.
- Reconcile bank accounts, vendor statements, and general ledger.
- Ensure timely GST filing, TDS calculation, PF/ESI payments, and statutory compliance coordination.
- Manage petty cash, employee reimbursements, and expense tracking.
- Coordinate with auditors for monthly/annual audits and documentation.
- Maintain accurate records of sales, purchase, inventory-related accounts.
- Work on Inventory Reports.
- Support management with financial summaries and weekly expense reports.
- Ensure timely payroll coordination and accounting entries.
- Track capitalization of assets, depreciation entries, and fixed asset register.
Requirements- B.Com / M.Com / MBA Finance preferred.
- 46 years of hands-on accounting experience.
- Strong knowledge of GST, TDS, payroll entries, reconciliations, and statutory compliance.
- Proficient in Excel and Tally / Zoho / ERP.
- Good communication, discipline, and attention to detail.
- Experience in D2C / Garment / Manufacturing industry is an advantage.
Mail your resume to [Confidential Information] / whatsapp to 8015091721
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