A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
18,000 - 25,000 /month
Madhangi Textile
Senthamangalam, Kanchipuram
3 - 6 years Experience in Accountant
Full Time
We are looking for an Accountant to join our manufacturing company(Nandu Brand) at Sri Mathangi Textiles (P) Ltd. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers up to Rs.30000 and opportunities for professional growth.
Key Responsibilities:
Independent preparation and filing of GSTR-1 and GSTR-3B; annual GSTR-9 / 9C coordination with the auditor.
Monthly GSTR-2A/2B reconciliation against purchase register; follow-up with defaulting vendors so ITC is not lost.
E-invoicing and e-way bill discipline across all outward movement, including branch/job-work transfers.
TDS: correct section mapping (job work, contractors, professional fees, salary, purchase of goods), monthly remittance, quarterly returns, Form 16/16A issuance, and correction statements.
TCS on sales where applicable, and reconciliation with Form 26AS / AIS.
MSME 45-day payment rule — flagging micro and small vendors, tracking payment ageing, and quantifying the disallowance risk before year-end.
Advance tax working, tax audit schedules, and first-level handling of departmental notices and assessments.
PF, ESI and Professional Tax remittance and returns; labour-law statutory registers coordination with HR.
Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.
Monthly stock and book-debt statements to the bank; calculation of drawing power and ensuring limits are neither under-utilised nor exceeded.
QIS / periodic returns, and preparation of data for annual renewal of CC/OD limits.
Interest and charge verification on all facilities — banks make errors, and this person is expected to catch them.
Daily cash-flow position and a rolling short-term funds-flow forecast.
Debtor ageing, credit-limit monitoring by customer, and driving collections jointly with sales.
Creditor ageing and payment scheduling aligned to available working capital.
Job Requirements:
A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is any graduation and 3 to 6 years of Experience. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).Outstation Candidate will to relocate can apply.
