Company Name: Mathura Electricals
Job Title: Accountant Mathura Electricals Chennai
Skills: Tally Invoicing & Eway Bills
Location: Ashok Nagar Near Kasi Theatre Chennai
Experience: 3 Years
Salary : Upto 25k
Job Description Mathura Electricals is looking for a detail-oriented and experienced Accountant to manage day-to-day accounts and financial operations. The ideal candidate should have strong knowledge of Tally invoicing GST and e-way bills along with good organizational and reporting skills.
Key Responsibilities: -
Handle day-to-day accounting entries and financial transactions in Tally.
-
Prepare and manage invoices bills and e-way bills.
-
Maintain accounts payable/receivable and bank reconciliations.
-
Ensure compliance with GST TDS and other statutory requirements.
-
Assist in preparing financial statements and monthly/annual reports.
-
Maintain proper documentation and filing of records.
-
Coordinate with auditors and management for financial reviews.
-
Support overall finance and administrative activities as required.
Key Requirements: -
Minimum 3 years of experience as an Accountant.
-
Proficiency in Tally ERP invoicing GST and e-way bills.
-
Strong knowledge of accounting principles and statutory compliances.
-
Good communication and organizational skills.
-
Ability to work independently and manage deadlines.
-
Two-wheeler is an added advantage (for bank/vendor visits).
Company Name: Mathura Electricals Job Title: Accountant Mathura Electricals Chennai Skills: Tally Invoicing & Eway Bills Location: Ashok Nagar Near Kasi Theatre Chennai Experience: 3 Years Salary : Upto 25k Job Description Mathura Electricals is looking for a detail-o...
Company Name: Mathura Electricals
Job Title: Accountant Mathura Electricals Chennai
Skills: Tally Invoicing & Eway Bills
Location: Ashok Nagar Near Kasi Theatre Chennai
Experience: 3 Years
Salary : Upto 25k
Job Description Mathura Electricals is looking for a detail-oriented and experienced Accountant to manage day-to-day accounts and financial operations. The ideal candidate should have strong knowledge of Tally invoicing GST and e-way bills along with good organizational and reporting skills.
Key Responsibilities: -
Handle day-to-day accounting entries and financial transactions in Tally.
-
Prepare and manage invoices bills and e-way bills.
-
Maintain accounts payable/receivable and bank reconciliations.
-
Ensure compliance with GST TDS and other statutory requirements.
-
Assist in preparing financial statements and monthly/annual reports.
-
Maintain proper documentation and filing of records.
-
Coordinate with auditors and management for financial reviews.
-
Support overall finance and administrative activities as required.
Key Requirements: -
Minimum 3 years of experience as an Accountant.
-
Proficiency in Tally ERP invoicing GST and e-way bills.
-
Strong knowledge of accounting principles and statutory compliances.
-
Good communication and organizational skills.
-
Ability to work independently and manage deadlines.
-
Two-wheeler is an added advantage (for bank/vendor visits).
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