Accountant & Administration

Shri Lakshmi Steel Suppliers; Madurai District; On-site; INR 300,000 - 460,000; Full time

Job summary

Shri Lakshmi Steel Suppliers in Tamil Nadu is seeking an experienced accounting professional to handle day-to-day bookkeeping, maintain general ledger, and prepare financial statements for clients.

The role also covers tax compliance, payroll processing, accounts payable and receivable, and monthly bank reconciliations, focusing on accuracy and timely reporting for multiple clients.

Qualifications

• Experience in bookkeeping and maintaining general ledger records.
• Ability to prepare monthly, quarterly, and annual financial statements.
• Knowledge of tax compliance and payroll processes.
• Experience in managing accounts payable and accounts receivable workflows.
• Proficiency in bank reconciliation and discrepancy resolution.

Responsibilities

• Record day-to-day financial transactions and ensure the accuracy of the general ledger for our clients.
• Maintain organized and up-to-date accounting records.
• Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
• Generate financial reports for management and clients, as required.
• Assist in the preparation of tax returns and ensure compliance with local and national tax regulations.
• Stay informed about changes in tax laws that may impact the firm or its clients.
• Assist in running the payroll in a timely manner
• Generate payroll reports and correspondence with clients regarding their payroll.
• Manage the accounts payable process, including vendor invoices and payments.
• Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collections.
• Reconcile bank statements and other financial accounts on a monthly basis for the clients.
• Investigate and resolve discrepancies in a timely manner.

Skills

Bookkeeping

General Ledger

Financial Reporting

Tax Compliance

Payroll

Accounts Payable

Accounts Receivable

Bank Reconciliation

Job description

Responsibilities:

Bookkeeping and General Ledger:

• Record day-to-day financial transactions and ensure the accuracy of the general ledger for our clients.
• Maintain organized and up-to-date accounting records.

Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards.
• Generate financial reports for management and clients, as required.

Tax Compliance:

• Assist in the preparation of tax returns and ensure compliance with local and national tax regulations.
• Stay informed about changes in tax laws that may impact the firm or its clients.

Payroll:

• Assist in running the payroll in a timely manner
• Generate payroll reports and correspondence with clients regarding their payroll.

Accounts Payable and Receivable:

• Manage the accounts payable process, including vendor invoices and payments.
• Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collections.

Bank Reconciliation:

• Reconcile bank statements and other financial accounts on a monthly basis for the clients.
• Investigate and resolve discrepancies in a timely manner.