Senior Executive

3 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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