Accountant

DR.KAMAKSHI MEMORIAL HOSPITAL PVT. LTD., (Inst. Code - 381) CHENNAI; Chennai District; On-site; INR 300,000 - 540,000; Full time

Job summary

DR.KAMAKSHI MEMORIAL HOSPITAL PVT. LTD. invites applications for an Accountant to join our finance team in Chennai. The role focuses on recording and reconciling daily transactions in Tally Prime and ensuring accuracy across ledgers and reports.

Ideal candidates have a B.Com/M.Com/BBA (Finance) with 1–3 years of accounting experience, strong MS Office skills, and a solid grasp of GST and TDS. The position requires meticulous work and the ability to meet 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.

Responsibilities

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

MS Office

Analytical skills

Accounting principles

Ledger maintenance

Education

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

Tools

Tally Prime

Job description

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Accountant

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.