Job Description :

• Accounts Executive Customer Billing & Receivables

  Job Description

  Who you are:  

  Post daily financial transactions, voucher entries, accruals, prepayments, and adjustment journals into accounting software (Tally Prime, SAP, QuickBooks, Zoho Books). Process vendor invoices, match purchase orders (3-way matching), verify billing terms, track customer receivables, issue debit/credit notes, and execute timely payment runs. Perform daily and monthly bank reconciliations, vendor ledger reconciliations, customer statement reconciliations, and inter-company account balances. Calculate, deduct, and track statutory dues including TDS, TCS, GST, EPF, and ESI; assist in preparing monthly GST returns and TDS filings. Prepare monthly Trial Balances, Profit & Loss summaries, Balance Sheet schedules, cash flow tracking sheets, and petty cash logs using financial tracking spreadsheets

   

  Experience: 3 to 7 yrs

  Location: Chennai

   

  Candidate Application:

  Full Name: 

  Contact Number: 

  Email Address: 

  Current Location: 

  Position Applied For: 

  Qualification:  

  Year of Passout: 

  Candidate Category: Fresher / Experienced

  Willingness to Relocate: Yes / No

   

  Total Years of Experience: (If applicable) 

  Current/Last Drawn Salary (Monthly/Annual): 

  Notice Period:

   

  Apply now to become our Next Accounts Executive!

  HR - Maria

  88708 33430

  infohrmaria04@gmail.com