Account Executive

3 weeks ago

Chennai, Tamil Nadu, India Tag Full time

About the Role

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.

Key Responsibilities

  • 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

Required Qualifications & Skills


• Education: CA Inter / CMA Inter / M.Com


• Experience: 4–7 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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