Senior Executive

2 weeks ago

Chennai, India Tikitoro Full time

Job Title: Senior Executive – Accounts Experience: 5 to 7 years Location: Guindy, Chennai Department: Accounts and Finance Reporting To: Senior Manager – Accounts and Finance Position Overview We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations and ensure compliance with statutory requirements. The ideal candidate will have strong analytical skills, a thorough understanding of accounting principles, and hands-on experience in GST, TDS, reconciliation, and vendor management within an e-commerce environment. Role and Responsibilities  Ensure timely and accurate filing of GST and TDS returns and prepare monthly audit sheets matching with books of accounts. Perform reconciliation of GSTR 2B vs Books , and track all Electronic Cash Ledger transactions . Manage Accounts Payable (AP) and Accounts Receivable (AR) functions including vendor payments, collections, and monthly reconciliations. Maintain and reconcile General Ledger accounts on a monthly basis. Collaborate with internal departments to gather financial data for budgeting and financial planning. Ensure all invoices and payments are accurately recorded and classified bill-wise in Tally. Track purchases from Purchase Order (PO) to Goods Receipt Note (GRN) and prepare reconciliation statements. Create and maintain a master sheet for all MSME vendors , monitor payment status, and ensure adherence to due dates. Skills and Qualification: Bachelor’s degree in Commerce, Accounting, or Finance. 5–7 years of experience in accounting, preferably in E-Commerce or FMCG sectors. Strong proficiency in Tally ERP and Microsoft Excel (advanced functions, pivot tables, VLOOKUP, etc.) . Good understanding of GST, TDS, and statutory compliance . Excellent attention to detail, organizational skills, and ability to work under tight deadlines. Strong communication and coordination skills across teams.

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