Role & responsibilities

- Perform daily accounting and bookkeeping activities.
- Prepare and maintain accurate accounting records and documentation.
- Process vendor invoices and ensure timely Bill Passing (BP) after verifying supporting documents and approvals.
- Coordinate with internal departments for invoice verification and payment processing.
- Perform Bank Reconciliation (BR) regularly and investigate discrepancies promptly.
- Record bank transactions, receipts, and payments in the accounting system.
- Prepare payment vouchers, journal entries, and supporting documentation.
- Maintain accounts payable and accounts receivable records.
- Assist in preparing GST, TDS, and other statutory compliance documents as applicable.
- Support month-end and year-end closing activities.
- Reconcile customer and vendor ledger balances.
- Monitor outstanding receivables and follow up on pending payments.
- Assist in preparing MIS reports and financial summaries.
- Maintain proper filing of accounting documents, invoices, and vouchers.

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📌 Junior Accounts Executive (Chennai)
🏢 IP Integrated services
📍 Chennai