Accountant

DR.KAMAKSHI MEMORIAL HOSPITAL PVT. LTD., (Inst. Code - 381) CHENNAI; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

DR.KAMAKSHI MEMORIAL HOSPITAL PVT. LTD., is seeking a finance professional to manage day-to-day accounting in Tally Prime and maintain ledgers, vouchers, and cash/bank transactions. The role requires accurate record-keeping and timely reporting to support audits and statutory compliance.

The candidate should have 1–3 years of accounting experience, with hands-on Tally Prime skills and a solid grasp of GST/TDS basics. Chennai-based, on-site role with attention to detail and deadlines.

Qualifications

• B.Com / M.Com / BBA (Finance) or equivalent qualification.
• 1-3 years of experience in accounting.
• Hands-on experience in Tally Prime is mandatory.
• Experience in maintaining ledger entries, journal entries, and basic accounting records.

Responsibilities

• Record day-to-day accounting transactions in Tally Prime accurately.
• Maintain and update ledger entries, journal vouchers, and cash/bank transactions.
• Verify purchase, sales, payment, and receipt vouchers.
• Reconcile bank statements, ledgers, and vendor/customer accounts.
• Prepare daily cash reports and assist in cash and bank reconciliations.
• Maintain accounting records, invoices, bills, and supporting documents.
• Assist in preparing monthly financial statements and MIS reports.
• Support GST, TDS, and other statutory compliance activities.
• Coordinate with internal departments for accounting-related documentation.
• Maintain proper filing and documentation of financial records.
• Ensure accuracy of accounting entries and compliance with internal controls.
• Assist during internal and statutory audits.
• Perform other accounts and finance-related tasks as assigned.

Skills

Tally Prime

MS Excel

Bookkeeping

Bank reconciliation

GST basics

Attention to detail

Education

B.Com / M.Com / BBA (Finance)

Tools

Tally Prime

Job description

Job Description

Key Responsibilities

• Record day-to-day accounting transactions in Tally Prime accurately.


• Maintain and update ledger entries, journal vouchers, and cash/bank transactions.


• Verify purchase, sales, payment, and receipt vouchers.


• Reconcile bank statements, ledgers, and vendor/customer accounts.


• Prepare daily cash reports and assist in cash and bank reconciliations.


• Maintain accounting records, invoices, bills, and supporting documents.


• Assist in preparing monthly financial statements and MIS reports.


• Support GST, TDS, and other statutory compliance activities.


• Coordinate with internal departments for accounting-related documentation.


• Maintain proper filing and documentation of financial records.


• Ensure accuracy of accounting entries and compliance with internal controls.


• Assist during internal and statutory audits.


• Perform other accounts and finance-related tasks as assigned.

Qualifications & Experience

• B.Com / M.Com / BBA (Finance) or equivalent qualification.


• 1-3 years of experience in accounting.


• Hands-on experience in Tally Prime is mandatory.


• Experience in maintaining ledger entries, journal entries, and basic accounting records.

Skills & Competencies

• Strong knowledge of Tally Prime and MS Office (Excel, Word).


• Basic knowledge of accounting principles and bookkeeping.


• Knowledge of ledger maintenance, bank reconciliation, and voucher entries.


• Basic understanding of GST, TDS, and taxation concepts.


• Good analytical and numerical skills.


• Strong attention to detail and accuracy.


• Good communication and interpersonal skills.


• Ability to work independently and meet deadlines.