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Accounts Manager

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Onsite

Accounts Manager

EMM ARR Global Technologies

Accounts Manager

1 month ago

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Important information


Contract type:

Permanent

Location:

Tamil Nadu, India

Work mode:

Onsite

Published on:

23 September 2026

What they need


Job Summary

We are looking for a responsible and detail-oriented Accounts Manager to manage day-to-day accounting activities for our ceramic tiles business. The candidate should have around 5 year of relevant experience and a good understanding of basic accounting, invoicing, payments, and reconciliation.

Key Responsibilities

  • Maintain day-to-day accounting records and financial transactions.
  • Prepare sales invoices, purchase invoices, debit notes, and credit notes.
  • Handle accounts payable and accounts receivable activities.
  • Record sales and purchase transactions accurately.
  • Monitor customer outstanding payments and follow up for collections.
  • Perform bank, customer, and supplier ledger reconciliations.
  • Maintain proper documentation of invoices, receipts, payments, and expenses.
  • Assist with GST-related accounting and documentation.
  • Verify purchase bills, expenses, and supporting documents.
  • Coordinate with sales, purchase, stores, and management teams regarding accounts-related matters.
  • Assist in monthly closing and preparation of basic financial reports.
  • Maintain accurate records in accounting software and Excel.
  • Support the senior accountant/management with other accounting activities as required.

Requirements

  • B.Com / M.Com or equivalent qualification.
  • Minimum 5 year of experience in accounting; experience in tiles, construction materials, trading, or manufacturing is preferred.
  • Basic knowledge of GST, TDS, invoicing, and accounting principles.
  • Good knowledge of MS Excel.
  • Experience with Tally / Tally Prime or other accounting software is preferred.
  • Good numerical and analytical skills.
  • Strong attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to maintain confidentiality of financial information.

Preferred Skills

  • Knowledge of inventory and stock-related accounting.
  • Experience handling customer and supplier ledgers.
  • Understanding of credit sales and collection follow-ups.
  • Ability to work independently and meet deadlines.

Pay: ₹20,783.91 - ₹26,095.90 per month

Benefits:

  • Flexible schedule
  • Provident Fund

Work Location: In person

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