Accountant

Cynosure Corporate Solutions

Chennai District

On-site

INR 300,000 - 600,000

Full time

14 days+

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Job summary

Cynosure Corporate Solutions is looking for a skilled accountant to manage daily accounting tasks including Accounts Payable and Receivable, GST returns, and bank reconciliations.

The ideal candidate will have experience in the manufacturing industry and proficiency in Tally ERP/Prime and MS Excel. Strong analytical skills and the ability to work independently are crucial for meeting deadlines.

Qualifications

  • Experience in manufacturing/fabrication industry accounting preferred.
  • Bond Period: Minimum 1 Year (if applicable as per company policy).

Responsibilities

  • Maintain day-to-day accounting transactions.
  • Handle Accounts Payable and Accounts Receivable.
  • Prepare and file GST, TDS, PF, and ESI returns.
  • Bank reconciliation and cash flow management.
  • Vendor payment processing and follow-up.
  • Preparation of invoices, purchase orders, and payment vouchers.
  • Maintain books of accounts in Tally ERP/Prime.
  • Assist in finalization of accounts and audit requirements.
  • Prepare monthly MIS reports and financial statements.
  • Coordinate with banks, auditors, and government departments.
  • Monitor outstanding receivables and customer collections.

Skills

Experience in fabrication, engineering, construction, or manufacturing industries
Knowledge of project accounting and inventory management
Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel
Good analytical and problem-solving skills
Ability to work independently and meet deadlines
Strong communication and documentation skills

Tools

Tally ERP/Prime
MS Excel

Job description

Key Responsibilities:
  • Maintain day-to-day accounting transactions.
  • Handle Accounts Payable and Accounts Receivable.
  • Prepare and file GST, TDS, PF, and ESI returns.
  • Bank reconciliation and cash flow management.
  • Vendor payment processing and follow-up.
  • Preparation of invoices, purchase orders, and payment vouchers.
  • Maintain books of accounts in Tally ERP/Prime.
  • Assist in finalization of accounts and audit requirements.
  • Prepare monthly MIS reports and financial statements.
  • Coordinate with banks, auditors, and government departments.
  • Monitor outstanding receivables and customer collections.
Required Skills:
  • Experience in fabrication, engineering, construction, or manufacturing industries.
  • Knowledge of project accounting and inventory management.
  • Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel.
  • Experience in manufacturing/fabrication industry accounting preferred.
  • Good analytical and problem-solving skills.
  • Ability to work independently and meet deadlines.
  • Strong communication and documentation skills.
  • Bond Period: Minimum 1 Year (if applicable as per company policy).
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