About us

TVS Electronics Limited (TVS-E) part of the prestigious TVS Group, was founded in 1986. TVS-E has two business verticals viz. Products & Solutions Group and Customer Support Services”.

In the Products & Solutions Group (PSG), we design, manufacture, assemble, market, sell and service various transaction automation products like Dot Matrix Printers, Thermal Printers, Label Printers, Mechanical Keyboards, Membrane Keyboards, Mouse, Barcode Scanners, Electronic Cash Registers, Currency Counting Machines to name a few.

In the Customer Support Services (CSS) business vertical, we cover the entire lifecycle of after-sale service catering to both OEMs and end customer services include break fix, repair engineering, Installation, demo, protection plans, IT infra management, remote tech support, call centre services etc.

In the Electronics Manufacturing services (EMS) business vertical, we offer advanced Electronic Manufacturing Services with a fully automated SMT line for precise PCB assembly, product testing, and box build solutions. This facility ensures high-quality, end-to-end manufacturing to meet modern electronics demands.

Location: Chennai,

Experience Required: 2+ years

Qualification

- BCom(Finance)




- Additional qualification in Taxation or SAP/D365 knowledge will be an added advantage

Experience

- 2+ years of relevant experience in Accounts Payable, Automation and GST Compliance

Job Summary Responsible for managing Accounts Payable operations, GST compliance, vendor payments, and payment automation processes. Ensure timely invoice processing, statutory compliance, efficient payment cycles, and strong internal controls.

Key Responsibilities

- Manage end-to-end Accounts Payable operations
- Review vendor invoices, GRN matching, and payment processing
- Handle vendor reconciliations and payable ageing
- Ensure GST compliance, GSTR-2B reconciliation, and ITC validation
- Coordinate GST audit data and statutory requirements
- Drive payment automation and ERP/bank integration processes
- Monitor automated payment workflows and banking reconciliations
- Support month-end closing, audits, and MIS reporting
- Identify process improvements and automation opportunities

Skills Required

- Solid knowledge of AP processes and GST regulations
- Hands-on ERP experience (D365 / SAP / Oracle)
- Good knowledge of payment automation and banking platforms
- Strong Excel and analytical skills
- Good communication and stakeholder management skills

📌 Walk-in || Accounts Payable Executive (Chennai)
🏢 TVS Electronics
📍 Chennai