Account Executive

2 weeks ago

tamil nadu, India 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 centreReview payable entries, process vendor payments, employee reimbursements (CTC and Non CTC) and any other AP paymentsWork closely with our 3rd party vendors on various AP related deliverablesEnsure timely statutory compliance independently/with a consultant – Eg: TDS returns filing, GST etcLead the month end calendar and compliance calendar updatesResponsible 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 ageingUpload 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 proceduresMaintain TDS receivable accounts and associated reconcilationsMaintain HC-related entriesHandling 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 accrualGREAT TO HAVEEducation: CA Inter Qualified with 3 years of Articleship experience mandateExperience: 2–5 years in a similar finance/accounting roleKnowledge of Workday, Adaptive Insights, and MS Office tools is an advantageStrong 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 neededAbility to manage multiple priorities and meet deadlines

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