Key Responsibilities
Manage daily accounting transactions, invoices, payments, receipts, and expenses.
Maintain accurate books of accounts and financial records.
Handle Accounts Payable (AP) and Accounts Receivable (AR).
Perform bank, vendor, customer, and ledger reconciliations.
Prepare monthly financial reports and management summaries.
Monitor outstanding payments and follow up with customers/vendors.
Assist with GST, TDS, and other statutory compliance requirements.
Coordinate with auditors, banks, vendors, and internal teams.
Ensure timely and accurate financial documentation.
Support budgeting, cash-flow tracking, and financial analysis.
Identify discrepancies and ensure proper resolution.
Maintain confidentiality and integrity of financial information.
Department Of Employment And Training,
Old Alandur Road,
Guindy, Chennai-32.
9499966018 .
tnprivatejobs@gmail.com .
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