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Accounts Assistant

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Onsite

Accounts Assistant

Shri Pavithra Auto Products Private Limited

Accounts Assistant

1 month ago

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Important information


Contract type:

Permanent

Location:

Tamil Nadu, India

Work mode:

Onsite

Published on:

25 September 2026

What they need


Position: Accounts Assistant
No. of Vacancies: 1
Qualification: B.Com / M.Com / MBA – Finance
Experience: 5–10 Years
Industry: Automotive Components Manufacturing
Location: Tamil Nadu

Job Summary

We are looking for an experienced Accounts Assistant to support day-to-day accounting operations, documentation, financial transactions, and statutory compliance activities. The candidate should have good knowledge of accounting procedures and experience working with accounting software and MS Excel.

Key Responsibilities

  • Handle day-to-day accounting and bookkeeping activities.
  • Maintain purchase, sales, receipt, payment, and journal entries.
  • Prepare and verify invoices, vouchers, debit notes, and credit notes.
  • Handle accounts payable and accounts receivable activities.
  • Perform bank reconciliation and ledger reconciliation.
  • Maintain proper documentation and filing of financial records.
  • Assist in GST-related accounting and documentation.
  • Support preparation of GST returns, TDS, and other statutory requirements.
  • Verify vendor invoices and coordinate with suppliers regarding payment-related matters.
  • Monitor customer outstanding and assist in receivables follow-up.
  • Assist in monthly closing activities and preparation of accounting reports.
  • Maintain petty cash and day-to-day expense records.
  • Assist auditors during internal and statutory audits.
  • Prepare regular MIS and accounts-related reports as required by management.
  • Coordinate with purchase, stores, HR, and other departments for accounting-related requirements.
  • Ensure accurate and timely entry of financial transactions.
  • Maintain confidentiality of financial and company information.

Required Skills

  • Good knowledge of basic accounting principles.
  • Hands-on experience in Tally / ERP accounting software.
  • Good working knowledge of MS Excel.
  • Knowledge of GST, TDS, and statutory accounting requirements.
  • Good understanding of bank reconciliation, ledger reconciliation, AP and AR.
  • Good numerical and analytical skills.
  • Strong attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple accounting activities and meet deadlines.

Qualification & Experience

  • B.Com / M.Com / MBA – Finance or equivalent qualification preferred.
  • 5–10 years of relevant experience in accounts and finance.
  • Experience in a manufacturing / automotive / engineering company will be preferred.

Key Performance Areas

  • Accuracy of accounting entries
  • Timely invoice and voucher processing
  • Bank and ledger reconciliation
  • GST / TDS documentation
  • Accounts payable and receivable management
  • Outstanding follow-up
  • Financial documentation and record maintenance
  • Audit support
  • Timely submission of MIS and accounting reports

No. of Positions: 1

Pay: ₹15,000.00 - ₹35,000.00 per month

Benefits:

  • Food provided
  • Health insurance
  • Provident Fund

Work Location: In person

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