Senior Executive - Finance & Accounts

Ofbusiness

2 - 4 years

10 - 14 Lacs

chennai

Posted:1 week ago| Platform:

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Skills Required

accounts receivable tds accounts payable grn sap mis reporting purchase gst logistics problem solving accounting inventory reconciliation sales excel operations compliance mis manufacturing invoicing income tax tally communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage Accounts Payable (AP) aging, vendor payments, and Accounts Receivable (AR) collections and settlements.

Review and book provisions for monthly financial closures and MIS reporting.
Perform routine reconciliations with customers, vendors, and related parties; issue Debit Notes (DN) / Credit Notes (CN) as required.
Handle inventoryrelated invoicing, accounting, and reporting.
Prepare inventory movement reports and perform GRN (Goods Receipt Note) reconciliation.
Record bills, expenses, and HR costs; perform reconciliations regularly.
Update daily bank entries and perform bank reconciliations.
Ensure tax compliance, including TDS and GST filings and reconciliationsmonthly, quarterly, and annually.
Review trial balances to ensure completeness and accuracy of accounts.
Prepare audit schedules, reconciliations, backup workings, and meet quarterly and annual audit requirements.
Possess strong working knowledge of Excel, Word, and Tally.

What we are looking for.

Ability to work and communicate with all levels of the organization is critical

Previous experience in Audit Firm/Accounts.

Excellent knowledge of TDS, GST, Income Tax.

Strong attention to detail, problem solving, communication and organizational skills are required.

What we are offering.

Fastrack Career Growth
HighImpact Roles
Ownership Role Autonomy
Exceptional Peer Group
Enjoyable Workplace Culture
Competitive Pay Rewards

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