Accountant

Company Description KALARIKARI VIRUNDHU is a growing organization based in Tenkasi, focused on delivering quality services and maintaining strong relationships with its customers, partners, and local community. The company values reliability, transparency, and efficient operations across all its business functions. Team members are encouraged to contribute ideas, support continuous improvement, and uphold high standards of integrity. As the organization expands, it is strengthening its financial and administrative processes to support sustainable growth and long-term stability.

Role Purpose

• Maintain accurate and timely books of accounts and ensure proper

recording, classification and reconciliation of all financial transactions.

• Support management with reliable financial information, controls,

compliance and periodic reporting.

Key Responsibilities

• Record day-to-day transactions including sales, purchases, receipts,

payments, expenses, journals, receivables/payables, ageing, outstanding

collections and vendor payments.

• Maintain General Ledger, Cash Book, Bank Book, Accounts Payable and

Accounts Receivable records.

• Perform daily/weekly bank, cash, supplier, customer and ledger

reconciliations and resolve discrepancies.

• Verify invoices, bills, supporting documents, approvals and accounting

entries before processing.

• Assist in payroll accounting, employee advances, reimbursements and

statutory deductions.

• Prepare monthly Trial Balance, Profit & Loss, Balance Sheet schedules and

management reports.

• Maintain proper documentation and records for audit, statutory and internal

review.

Statutory Compliance & Controls

• Assist with GST, TDS, Income Tax, PF/ESI and other applicable statutory

compliances and timely submission of data to consultants/management,

with necessary supporting documents.

• Follow company SOPs, delegation of authority and internal control

procedures.

Required Skills & Competencies

• Strong knowledge of accounting principles, book-keeping, reconciliations

and financial statements.

• Working knowledge of GST, TDS and Indian accounting/statutory

requirements.

• Proficiency in Tally Prime/ERP and MS Excel; familiarity with accounting

software is preferred.

• Ability to meet deadlines, follow up and communicate effectively with

HODs/vendors/customers.

• Accuracy and completeness of books of accounts.

• Audit readiness and timely report submission.

Salary Package

• CTC - Rs. 3,60,000/ - to 4,80,000/- annually


Requirements added by the job poster

• 3+ years of experience in Accounting/Auditin