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Evergreen Enterprises, based at Erode, Tamil Nadu, is seeking a detail-oriented Accountant to manage day-to-day accounting, maintain financial records and support accounts and finance activities. The role requires practical experience in Tally Prime and solid knowledge of GST and TDS compliance.
The ideal candidate will handle daily transactions in Tally Prime, maintain ledgers, manage AP/AR, prepare bank reconciliations, assist in monthly closings, and coordinate with vendors to ensure accurate
Evergreen Enterprises was established in 2013, Bore well, Mining, Drilling Contracting works, Our head office located @ Erode, TN, Being a service provider company for construction and Infrastructures. We offer Solutions to Hydro Power projects, Dams, Tunnels, & Solar Power Plants, Commercial Buildings and other civil engineering works. We also supply construction equipment in India and abroad also.
We have diversified our activities into drilling, grouting works such as TAM grouting, Consolidation grouting, Curtain grouting, Tunnel Contact Grouting, Slope Stabilization works such as Rock Anchors, Rock Bolting, Self Drilling Anchors (SDA), Shotcreting, Rock Fall barriers, High Tensile Mitigation, Micro piling, Ground anchors, Prestressing and other Civil works. The company has all the state of the art machinery like, DTH Drilling Rig, Rotary Drilling Rig, Crawler Drilling Rig and Tractor Drilling Rig.
Department: Accounts & Finance
Experience: 1–3 Years
We are looking for a detail-oriented Accountant with practical experience in Tally Prime to handle day-to-day accounting operations, maintain financial records and support the company's accounts and finance activities.
Handle daily accounting transactions using Tally Prime.
Maintain purchase, sales, payment and receipt entries.
Manage accounts payable and accounts receivable.
Prepare and maintain ledgers, vouchers and bank reconciliation statements.
Handle petty cash and cash book maintenance.
Assist with GST entries, GST returns and related documentation.
Verify invoices, bills and supporting documents.
Maintain accurate financial records and documentation.
Assist in monthly closing and preparation of financial reports.
Coordinate with internal departments and vendors regarding payment and billing matters.
B.Com / M.Com or any relevant degree in Commerce.
1–3 years of experience in accounting.
Mandatory practical experience in Tally Prime.
Basic knowledge of GST, TDS and statutory compliance.
Good knowledge of MS Excel and accounting procedures.
Strong numerical, analytical and organisational skills.
Good communication and coordination skills.
Ability to work independently and maintain accuracy.