Job Description :

• Accounts Executive Full Accounting Leadership

  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:

   

  Job Description:

  The principal "Financial Ledger Engine, Transaction Accounting Specialist, Payable/Receivable Reconciliation Lead, Statutory Tax Compliance Lead & Audit Integration Lead" for our corporate and operational divisions is the Accounts Executive Financial Accounting, Ledger Reconciliation, Accounts Payable/Receivable, Statutory Taxation & Financial Analytics Specialist. Your main responsibility is to maintain accurate daily general ledger accounting, make timely vendor payments, oversee customer collections, reconcile bank statements, and prepare statutory tax filings, while Chief Financial Officers (CFOs), Finance Directors, Financial Controllers, and Senior Audit Managers create overall financial strategy, capital allocation, corporate tax frameworks, and fiscal budgets.

   

  Key Skills: 

  Financial Accounting & Bookkeeping Mastery: Complete understanding of journal/ledger posting, trial balance preparation, chart of accounts, double-entry accounting concepts, final accounts closure, and financial statement analysis.

  Comprehensive knowledge of GST legislation, Input Tax Credit (ITC) matching, TDS slabs/sections, Tax Collected at Source (TCS), Income Tax provisions, and statutory filing portals are all part of Statutory Taxation & Regulatory Compliance.

  ERP and Accounting Software Proficiency: Practical expertise using industry-standard accounting ERP software, such as QuickBooks, Tally Prime, SAP FICO, Oracle Financials, or Zoho Books.

  Financial Reconciliation & Audit Readiness: Expertise in conducting internal control audits, bank reconciliations, vendor/customer ledger reconciliations, and creating supporting documentation for quarterly and annual financial audits.

   

  Experience: 3 to 7 yrs

  Location: in and Around Chennai

  Salary: Based on Previous Work Experience 

   

  Interested Candidates can apply for this position by sending your CV along with your information to the Mail

   

  Immediate Joiners are mostly Preferred

  Freshers can also Apply

   

  With regards
  HR - Maria 

  88708 33430

  infohrmaria04@gmail.com