Job Title Accounts Executive Location Chennai Reports to Finance Manager Work Timings 9 30 AM - 6 30 PM Monday to Friday Note The final designation can be adjusted based on the candidate s previous experience and skills Job Summary We are looking for a detail-oriented and reliable Accounts Executive to manage our company s day-to-day accounting functions You will be responsible for the hands-on execution of accounts payable and receivable invoice processing bank reconciliations and maintaining accurate financial records This role is crucial for supporting the finance department s operations and ensuring compliance Key Responsibilities Accounts Payable AP Verify vendor bills and employee reimbursement claims before processing payments Handle invoice processing and perform regular vendor supplier reconciliations Accounts Receivable AR Issue timely and accurate invoices to clients Actively follow up with clients on outstanding payments to ensure on-time collections General Accounting Manage day-to-day general ledger entries and maintain their accuracy Conduct regular and precise bank reconciliations Maintain organized digital and physical financial records for easy retrieval and compliance Compliance Support Assist the Finance Manager in preparing data for GST TDS and income tax filings Provide active support during month-end quarterly and year-end close processes Assist the Finance Manager by providing necessary documentation and support during audits Qualifications Skills Experience 1 to 2 years of hands-on experience in an accounting role Qualification B Com Technical Skills Proficiency in Tally ERP 9 Tally Prime and MS Excel for data entry reporting and analysis Knowledge Solid understanding of fundamental accounting principles AP AR processes and bank reconciliations Soft Skills High attention to detail robust organizational skills and good communication for vendor client follow-ups Job Summary We are looking for a detail-oriented and reliable Accounts Executive to manage our company s day-to-day accounting functions You will be responsible for the hands-on execution of accounts payable and receivable invoice processing bank reconciliations and maintaining accurate financial records This role is crucial for supporting the finance department s operations and ensuring compliance Key Responsibilities Accounts Payable AP Verify vendor bills and employee reimbursement claims before processing payments Handle invoice processing and perform regular vendor supplier reconciliations Accounts Receivable AR Issue timely and accurate invoices to clients Actively follow up with clients on outstanding payments to ensure on-time collections General Accounting Manage day-to-day general ledger entries and maintain their accuracy Conduct regular and precise bank reconciliations Maintain organized digital and physical financial records for easy retrieval and compliance Compliance Support Assist the Finance Manager in preparing data for GST TDS and income tax filings Provide active support during month-end quarterly and year-end close processes Assist the Finance Manager by providing necessary documentation and support during audits Qualifications Skills Experience 1 to 2 years of hands-on experience in an accounting role Qualification B Com Technical Skills Proficiency in Tally ERP 9 Tally Prime and MS Excel for data entry reporting and analysis Knowledge Solid understanding of fundamental accounting principles AP AR processes and bank reconciliations Soft Skills High attention to detail strong organizational skills and good communication for vendor client follow-ups Job Types Full-time Permanent Fresher Pay From 25 000 00 per month Work Location In person

📌 Accounts Executive- 1-2 Years Experience (Tamil Nadu)
🏢 Guardian management services
📍 Tamil Nadu