Senior Accountant

Smsgears

Coimbatore District

On-site

INR 223,200 - 279,000

Full time

14 days+
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Benefits offered by this job

Sick Leave as per company policy
Mobile Reimbursement for official business
Commuter Assistance / Travel Allowance
Weekly Off on Sundays
Subsidized Food / Meals provided
Paid Holidays as per company calendar
Opportunities for professional growth
Supportive and collaborative work environment

Job summary

Smsgears in Coimbatore District, Tamil Nadu is seeking a dedicated Senior Accountant to manage day-to-day accounting operations. The ideal candidate should have 3–5 years of experience in Accounts & Finance, preferably in a manufacturing environment, along with strong technical skills.

The role includes maintaining financial records, handling payments, managing cash transactions, and ensuring statutory compliance. A supportive work environment and opportunities for professional growth are offered, along with a competitive salary package.

Qualifications

  • Minimum 3–5 years of experience in Accounts & Finance.
  • Experience in a manufacturing industry preferred.
  • Hands-on experience in GST Reconciliation and TDS.

Responsibilities

  • Maintain General Ledger and accounting records.
  • Handle Accounts Payable and Accounts Receivable.
  • Prepare GST returns and ensure GST compliance.

Skills

Tally Prime
GST Filing
Bank Reconciliation
Ledger Management
MS Excel

Education

B.Com / M.Com / CA Inter / CMA Inter

Tools

ERP Software

Job description

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Job Summary

We are seeking a dedicated Senior Accountant to manage day-to-day accounting operations, maintain financial records, handle payments and cash transactions, prepare invoices, ensure statutory compliance, and support financial reporting activities in a manufacturing environment.

Key Responsibilities
  • Maintain General Ledger and accounting records.
  • Handle Accounts Payable and Accounts Receivable.
  • Process vendor payments and customer collections.
  • Manage cash handling and bank transactions.
  • Prepare sales invoices, tax invoices, debit notes, and credit notes.
  • Perform bank reconciliations and account reconciliations.
  • Maintain accurate financial records and documentation.
  • Prepare GST returns and ensure GST compliance.
  • Assist in TDS compliance and statutory filings.
  • Support monthly and yearly financial closing activities.
  • Coordinate with auditors and provide required documentation.
  • Generate MIS reports and financial statements for management.
Requirements

Educational Qualification: B.Com / M.Com / CA Inter / CMA Inter.

Experience: Minimum 3–5 years of experience in Accounts & Finance. Experience in a manufacturing industry preferred.

Technical Skills: Hands‑on experience in Tally Prime, experience working with ERP Software, strong knowledge of GST Filing and GST Reconciliation, knowledge of TDS, Bank Reconciliation, Ledger Management, and Invoicing, proficiency in MS Excel.

Benefits
  • Sick Leave as per company policy.
  • Mobile Reimbursement for official business usage.
  • Commuter Assistance / Travel Allowance as per company policy.
  • Weekly Off on Sundays.
  • Subsidized Food / Meals provided by the company.
  • Paid Holidays as per company calendar.
  • Opportunities for professional growth and career development.
  • Supportive and collaborative work environment.
Compensation & Employment Type

Salary: ₹20,000 – ₹25,000 per month.

Employment Type: Full‑Time.

Experience Required: 3–5 Years.

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