
Finance Executive CA Inter
8 hours ago
We are Hiring for Finance Executive with Qualified Charted Accountant Inter for our Electronics Manufacturing Component i Oragadam with 2 to 4 Years experience
Job Title: Finance Executive
Department: CPT-Finance
Location: Chennai, Oragadam
Position Summary:
We are seeking a detail-oriented and proactive Finance Executive to join our growing finance team. This role will have an initial focus on Accounts Payable (AP) and Accounts Receivable (AR) accounting, with evolving responsibilities supporting broader month-end close and financial reporting activities. The ideal candidate will bring strong accounting fundamentals, ERP proficiency, and the ability to work collaboratively across functions in a dynamic, high-growth environment.
Key Responsibilities:
Initial Focus Accounts Payable (AP) & Accounts Receivable (AR) Accounting (Approx. 80%)
- Perform end-to-end invoice processing for AP and AR, ensuring accuracy and adherence to internal controls.
- Ensure timely vendor payments and manage weekly payment runs.
- Conduct 3-way match verifications for AP invoices and ensure timely GRN clearance.
- Perform regular bank reconciliations and tracking of Customer collection
- Recording and Reconciliation of Revenue with Various internal softwares
- Coordinate with vendors for account reconciliations and advance tracking.
- Verification and approval of petty cash expenses of various departments
- Verification and approval of staff reimbursement in the accounting system
- Coordination with various departments like Purchase, Production, facility and others
- Coordination with Banks for timely import and domestic payments
- Coordination with Warehouse and Purchase team for scrap sales, Ensure to issue invoice for the scrap sales
- Support ERP implementation or enhancements related to existing AP and AR processes.
Evolving Responsibilities Month-End Close and Financial Reporting (Approx. 20% and growing)
- Assist in monthly book closure activities including preparation and posting of journal entries, accruals, and adjustments.
- Reconcile key general ledger accounts such as cash, prepaid expenses, and intercompany balances.
- Assist in external and internal audits through timely submission of reconciliations and supporting documentation.
Qualifications & Experience:
Education:
- MBA in Finance with 45 years of experience, or
CA (Inter) with 23 years of relevant experience.
Experience:
Minimum of 3 years of hands-on experience in Accounts Payable and Accounts Receivable, preferably in a manufacturing or capital-intensive environment.
Solid understanding of bill processing and accounting principles.
Technical Skills:
Proficiency in ERP systems such as SAP or Oracle.
Strong MS Excel skills for data analysis and reporting.
Core Competencies:
High attention to detail and accuracy.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Familiarity with manufacturing operations is a plus.
Interested candidates can call me at
Thanks and Regards
L Sainath Jayaram
SAI HR CONSULTANTS
DIRECTOR TALENT ACQUISITION
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