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Accountant Executive

Sevalaya - NGO

2 - 3 Lacs

Chennai

Posted:5 hours ago

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Job Description

Key Responsibilities:

  • Handle day-to-day accounting transactions, including purchase, sales, receipts, payments, and journal entries.
  • Maintain and update ledgers, vouchers, invoices, bills, and supporting financial documents.
  • Perform bank reconciliation, ledger reconciliation, and account verification on a regular basis.
  • Prepare and maintain accounts payable and accounts receivable records.
  • Assist in preparing monthly, quarterly, and annual financial statements and reports.
  • Verify invoices, bills, payment requests, and supporting documents before processing.
  • Monitor outstanding payments and receivables and coordinate with concerned departments/vendors.
  • Support GST, TDS, PF, ESI, and other statutory accounting/compliance activities.
  • Assist in month-end and year-end closing activities.
  • Coordinate with auditors and provide required financial records and supporting documents.
  • Maintain proper filing and documentation of accounting records for audit and future reference.
  • Identify accounting discrepancies and coordinate with relevant teams for timely resolution.
  • Prepare MIS reports and other financial reports as required by management.
  • Ensure compliance with internal financial policies, approval processes, and accounting procedures.
  • Coordinate with banks, vendors, suppliers, and other stakeholders regarding accounting and payment-related matters.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

Skills Required

Accounting Purchase Sales Journal Entries Bank Reconciliation Reconciliation Accounts Payable Accounts Receivable Financial Statements GST TDS MIS

Job Type

Full Time

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Sevalaya - NGO

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