Key Responsibilities
Handle day-to-day accounting entries in Tally / Zoho Books / ERP.
Manage accounts payable & receivable — invoice posting, vendor reconciliation, customer follow-ups.
Prepare monthly P&L, balance sheet schedules, and MIS reports.
Reconcile bank accounts, vendor statements, and general ledger.
Ensure timely GST filing, TDS calculation, PF / ESI payments, and statutory compliance coordination.
Manage petty cash, employee reimbursements, and expense tracking.
Coordinate with auditors for monthly / annual audits and documentation.
Maintain accurate records of sales, purchase, inventory-related accounts.
Work on Inventory Reports.
Support management with financial summaries and weekly expense reports.
Ensure timely payroll coordination and accounting entries.
Track capitalization of assets, depreciation entries, and fixed asset register.
Requirements
B.Com / M.Com / MBA Finance preferred.
4–6 years of hands-on accounting experience.
Strong knowledge of GST, TDS, payroll entries, reconciliations, and statutory compliance.
Proficient in
Excel
and
Tally / Zoho / ERP .
Good communication, discipline, and attention to detail.
Experience in D2C / Garment / Manufacturing industry is an advantage.
Mail your resume to maria@napchief.com / whatsapp to 8015091721
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Accountant • Delhi, Delhi, India