Job Opening: Accounts Executive
Experience: 3–6 Years
Department: Finance & Accounts
Employment Type: Full-Time
Location: [Chennai / Egmore ]
Job Type: On-site
About the Role
We are looking for a detail-oriented and experienced Accounts Executive to join our Finance & Accounts team. The ideal candidate should have 3–5 years of hands-on experience in Accounts Receivable, Accounts Payable, Vendor Reconciliation, GST, and TDS processes.
The candidate should possess strong accounting fundamentals, excellent reconciliation skills, and a good working knowledge of statutory compliance and financial documentation.
Key Responsibilities
Accounts Receivable (AR)
Manage customer invoices, receipts, and outstanding balances.
Monitor customer ageing and follow up on overdue payments.
Prepare and maintain receivables reports.
Perform customer account reconciliation and resolve discrepancies.
Coordinate with internal teams and customers regarding billing and payment issues.
Accounts Payable (AP)
Process vendor invoices and ensure timely and accurate accounting.
Verify invoices against purchase orders, supporting documents, and approvals.
Maintain vendor ledgers and payment records.
Track outstanding vendor payments and assist in payment processing.
Resolve invoice and accounting discrepancies with vendors and internal teams.
Vendor Reconciliation
Perform regular reconciliation of vendor statements with company books.
Identify and resolve differences, missing invoices, debit/credit notes, and payment discrepancies.
Ensure vendor ledgers are accurate and up to date.
GST
Strong working knowledge of GST processes and compliance.
Assist in GST return preparation and filing.
Reconcile purchase/input tax credit data with GST records.
Verify GST applicability, rates, and documentation on transactions.
Coordinate with consultants/auditors for GST-related requirements.
Maintain proper GST records and supporting documents.
TDS
Strong knowledge of TDS provisions, deductions, and compliance.
Ensure correct TDS deduction on applicable transactions.
Prepare TDS workings and assist with timely payments and returns.
Reconcile TDS ledgers and resolve discrepancies.
Assist in issuing TDS certificates and handling related documentation.
Required Skills & Qualifications
Bachelor's degree in Commerce, Accounting, Finance, or a related field.
3–5 years of relevant experience in Accounts & Finance.
Strong practical knowledge of Accounts Receivable and Accounts Payable.
Strong experience in Vendor Reconciliation.
Good working knowledge of GST and TDS processes.
Strong knowledge of accounting principles and bookkeeping.
Proficiency in MS Excel and accounting software/ERP.
Good analytical and reconciliation skills.
Strong attention to detail and accuracy.
Ability to meet deadlines and manage multiple accounting activities.
Good communication and coordination skills.
Preferred Candidate
The ideal candidate will be someone who is:
Strong in day-to-day accounting operations.
Comfortable handling reconciliations independently.
Well-versed in GST & TDS compliance processes.
Proactive in identifying and resolving accounting discrepancies.
Responsible, organized, and highly detail-oriented.
Capable of working independently as well as with a finance team.
Key Skills
Accounts Receivable | Accounts Payable | Vendor Reconciliation | GST | TDS | Bank Reconciliation | Ledger Scrutiny | Invoice Processing | MS Excel | ERP/Accounting Software | Statutory Compliance
What We Offer
Professional and supportive work environment
Opportunity to develop expertise in Finance & Accounts
Exposure to accounting operations and statutory compliance
Career growth opportunities
Competitive salary based on experience and skills
Salary: ₹[23,000 – 30,000] per month / As per industry standards
Interested candidates can share their updated CV ns Apply