Executive / Sr. Executive – Accounts

Galaxy Freight Pvt. Limited; Chennai District; On-site; INR 350,000 - 550,000; Full time

Job summary

Galaxy Freight Pvt. Limited in Chennai invites an Accounts and Finance professional with strong knowledge of Tally, CSR entries, GST, and TDS. You will handle day-to-day accounting, billing, reconciliations, and basic compliance.

Responsibilities include processing sales/purchases in Tally, preparing invoices, managing vendor payments, GST returns, TDS entries, CSR postings, and maintaining records while coordinating with internal teams.

Qualifications

• Graduate with 3–10 years of experience.
• Strong hands-on experience in Tally.
• Knowledge of CSR, GST, and TDS.
• Good Excel skills and understanding of basic accounting principles.

Responsibilities

• Handle daily accounting entries in Tally (sales, purchase, receipts, and payments).
• Prepare customer invoices and verify supporting documents.
• Manage vendor bills, payments, and follow up for receivables.
• Perform bank, vendor, and customer account reconciliations.
• Work on GST input/output, monthly GST workings, and return support.
• Manage TDS deduction, TDS entries, and basic compliance.
• Prepare CSR-related entries and maintain records.
• Maintain proper documentation and coordinate with internal teams.

Skills

CSR knowledge

GST knowledge

TDS knowledge

Excel skills

Basic accounting

Education

Graduate

Tools

Tally

Job description

We are looking for an Accounts and Finance Personal with strong knowledge of Tally, CSR entries, GST, and TDS. The candidate will be responsible for handling day-to-day accounting, billing, reconciliations, and basic compliance work.

Job Category: Finance & Accounts

Job Type: Full Time

Qualification: Graduate

Experienced Required: 3-10 years

Requirements

• Strong hands-on experience in Tally.
• Knowledge of CSR, GST, and TDS.
• Good Excel skills and understanding of basic accounting principles.

Key Responsibilities

• Handle daily accounting entries in Tally (sales, purchase, receipts, and payments).
• Prepare customer invoices and verify supporting documents.
• Manage vendor bills, payments, and follow up for receivables.
• Perform bank, vendor, and customer account reconciliations.
• Work on GST input/output, monthly GST workings, and return support.
• Manage TDS deduction, TDS entries, and basic compliance.
• Prepare CSR-related entries and maintain records.
• Maintain proper documentation and coordinate with internal teams.