Job Description

1. Should be holding a Post-graduation degree in Business Administration or Commerce with accounting

as a major

2. Should have worked as an accountant handling transactions of multi crore business setup in a midsized organization. Will be a excellent advantage if coming from an Electronics and Instrumentation /

manufacturing setup

3. Need to have full knowledge on accounting principles and Indian taxation

4. Should be fluent in English, and Tamil. Knowledge in other languages like Hindi will score additional

points to selection process

5. Should have experience in constructing policies and procedures which are essential to establish control

and compliance in streamlining the process

6. Should have prior experience in onboarding suppliers by conducting due diligence and collecting

relevant documents

7. Should have handled planned and un-planned supplier payments, employee payments, and other on

demand expenditures

8. Should have handled petty cash and need to have knack of advance cash holding plan based on

daily/weekly trend of transactions happening

9. Should proactively check on lined up billing activities recurring (monthly /quarterly /half/ annually) and

on-demand. Verify billable amount with internal respective stakeholder to ensuring accuracy

10.



Should possess planning skills for dunning, on timely collection. Report and highlight due and overdue

invoices for collection and should always present collection approach

11. Bank reconciliation required daily, ensuring the books accounts are up to date

12. Supplier reconciliation should be performed at an equal interval ensuring there are no

misappropriation of transactions in the books

13. Should be good at performing GL entries time to time to keep up with balance sheet to date

14. Should have done certain administrative tasks that are essential for the position to be executed

15. Should be good at MIS for financial planning and analysis

16. Should have managed tax filings, including GST, TDS, and other statutory filings

17. Should have handled input tax credits and ensure compliance with tax laws

18. Manage Tally entries, reconciliation, and reporting

19. Prepare and process TDS returns and ensure timely payments

20. Assist in preparing financial reports and other ad-hoc tasks related to accounts and finance.

Experience: 9 to 10 years

Education: M. Com, Inter CA (added advantage)

Pay: ₹80,977.02 - ₹90,705.09 per month

Benefits:

- Provident Fund

Work Location: In person

📌 Senior Accounts Executive (India)
🏢 Thaswikha Exports And Imports
📍 India