Accountant

United Global; Tiruchirappalli; On-site; INR 350,000 - 600,000; Full time

Job summary

United Global in Tiruchirappalli is seeking a detail-oriented accounting professional to manage day-to-day bookkeeping and maintain accurate records. The role involves recording sales, purchases, receipts, payments, and journal entries in Tally Prime, preparing GST invoices, e-invoices, and e-way bills as applicable.

You will reconcile bank accounts, assist in GST returns, coordinate with auditors, and ensure compliance with tax regulations, with emphasis on timely financial reporting and proper

Qualifications

• Bachelor's degree in Commerce (B.Com) or accounting field.
• 1 to 3 years of accounting experience (freshers can apply if trained).
• Knowledge of Tally Prime, MS Excel, GST, and TDS.
• Good communication and organizational skills.

Responsibilities

• Maintain day-to-day accounting records and ensure accurate bookkeeping.
• Record sales, purchases, receipts, payments, and journal entries in Tally Prime software.
• Prepare GST invoices, e-invoices, and e-way bills as applicable.
• Reconcile bank accounts, cash, and vendor/customer ledgers.
• Assist in GST return preparation (GSTR-1, GSTR-3B) and coordinate with the auditor.
• Maintain accounts payable and accounts receivable records.
• Process vendor payments and follow up on customer collections.
• Prepare monthly financial reports, profit & loss statements, and cash flow reports.
• Maintain fixed asset records and depreciation schedules.
• Verify bills, purchase orders, and supporting documents before processing payments.
• Coordinate with auditors during statutory, GST, and income tax audits.
• Ensure compliance with accounting standards, tax regulations, and company policies.
• Maintain proper filing of financial documents and records.

Skills

MS Excel

GST knowledge

TDS

Communication

Organizational skills

Education

B.Com / Accounting degree

Tools

Tally Prime

Job description

Role & responsibilities

• Maintain day-to-day accounting records and ensure accurate bookkeeping.


• Record sales, purchases, receipts, payments, and journal entries in Tally Prime software.


• Prepare GST invoices, e-invoices, and e-way bills as applicable.


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


• Assist in GST return preparation (GSTR-1, GSTR-3B) and coordinate with the auditor.


• Maintain accounts payable and accounts receivable records.


• Process vendor payments and follow up on customer collections.


• Prepare monthly financial reports, profit & loss statements, and cash flow reports.


• Maintain fixed asset records and depreciation schedules.


• Verify bills, purchase orders, and supporting documents before processing payments.


• Coordinate with auditors during statutory, GST, and income tax audits.


• Ensure compliance with accounting standards, tax regulations, and company policies.


• Maintain proper filing of financial documents and records.

Preferred candidate profile

• Bachelor's degree in Commerce (B.Com) or Accounting field.


• 1 to 3 years of accounting experience (freshers can apply if trained).


• Knowledge of Tally Prime, MS Excel, GST, and TDS.


• Good communication and organizational skills.