Senior Executive

2 weeks ago


Chennai, India Tikitoro Full time

Job Title: Senior Executive – AccountsExperience: 5 to 7 yearsLocation: Guindy, ChennaiDepartment: Accounts and FinanceReporting To: Senior Manager – Accounts and FinancePosition OverviewWe 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 ResponsibilitiesEnsure 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



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