Job Description:
Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal vouchers).
Manage cash, bank, and petty cash transactions with accuracy and timeliness.
Prepare and verify sales invoices, credit/debit notes, and GST invoices.
Reconcile bank statements, vendor ledgers, customer accounts, and stock reports.
Monitor showroom daily sales, billing reports, and ensure tally with accounts.
Assist in monthly/quarterly GST, TDS, and other statutory filings.
Support payroll processing and employee reimbursements.
Coordinate with auditors during internal and statutory audits.
Ensure compliance with company policies and financial regulations.
Maintain proper filing of financial documents for audit and record purposes.
Provide support to management for financial MIS and reporting.
Skills & Competencies Required:
Strong knowledge of Tally ERP/Prime, MS Excel, and accounting principles.
Familiar with GST, TDS, PF, ESI, and other statutory compliances.
Attention to detail and high level of accuracy.
Good communication and coordination skills.
Ability to handle cash and confidential information responsibly.
Interview Date: 07 & 08 March 2026
Interview Venue: 96/1 CHAIRMAN A SHANMUGA NADAR ROAD, Sivakasi, Tamil Nadu 626123
Contact Person: Mr. Prabhakaran (HR Manager) - 7092344411