Account Executive

3 hours ago

Chennai Tamil Nadu India, Tamil Nadu Tag Full time

Your primary roles and responsibilities will include:


We are seeking a detail-oriented, proactive and Independent Accountant Jr to join our Finance team in Chennai. The ideal candidate will be responsible for a wide range of accounting and finance functions, ensuring accuracy, compliance, and timely reporting.


  • Create purchase requisitions (PR) for finance cost centre
  • Review payable entries, process vendor payments, employee reimbursements (CTC and Non CTC) and any other AP payments
  • Work closely with our 3rd party vendors on various AP related deliverables
  • Ensure timely statutory compliance independently/with a consultant – Eg: TDS returns filing, GST etc
  • Lead the month end calendar and compliance calendar updates
  • Responsible for ensuring timely forex card and travel settlements are done for all international travel.
  • Ensure timely EDPMS settlements and maintain a weekly tracker/escalate non compliance if anyHandle third-party and IC receivables ageing
  • Upload e-invoices and prepare GSTR-1 & GSTR-3B workings.
  • Responsible for monthly Balance sheet reconciliation tracker - collate status from the team and update to leadership team.
  • Responsible for completion balance sheet recs associated with the job description with clear explanation in line with the operational policies and procedures
  • Maintain TDS receivable accounts and associated reconcilations
  • Maintain HC-related entries
  • Handling month-end journals/reclasses and ensuring sufficient back up is available for approvals thereon (Eg: Gratuity insurance, employee training, welfare etc)
  • Account for ineligible ITC, IT accruals, and Finance & Facility accrual


GREAT TO HAVE

  • Education: CA Inter Qualified with 3 years of Articleship experience mandate
  • Experience: 2–5 years in a similar finance/accounting role
  • Knowledge of Workday, Adaptive Insights, and MS Office tools is an advantage
  • Strong accounting/compliance background with decent communication skills is a must.
  • Should be a good team player and be able to help others in the team/swap roles if needed
  • Ability to manage multiple priorities and meet deadlines

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