Accounts Administrator
16 hours ago
**Invoice Processing**: Prepare, verify, and process invoices and bills for vendors and clients.
- **Accounts Payable & Receivable**: Track incoming payments and outgoing disbursements.
- **Bank Reconciliation**: Match accounting records with bank statements monthly.
- **Record Maintenance**: Maintain general ledger and financial records accurately.
- **Tax Compliance**: Assist with TDS, GST filing, and other statutory requirements.
- **Petty Cash Management**: Monitor and reconcile petty cash expenses.
- **Payroll Assistance**: Support payroll processing and employee reimbursements.
- **Reporting**: Generate periodic financial statements and reports for management.
- **Vendor Communication**: Coordinate with vendors for payments and clarifications.
- **Audit Support**: Assist internal/external auditors during financial audits.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
**Experience**:
- Accounting: 5 years (required)
**Location**:
- Alandur, Chennai, Tamil Nadu (required)
Work Location: In person
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