- Reconciliation of Debtors, Creditors and other Ledger Account
- Invoice bill checking & Vendor Payment Processing.
- Responsible for total vouchers development
- Responsible for all Cash and Bank operation. (Handling cash & cheques)
- Checking of Receipts & Payments Voucher.
- Manage and track petty cash and expenses
- Performing budgeting and forecasting
- Finalisation of accounts/ preparation of Balance sheet, P&L;
- Ensure the timely approval and payment of employee expense reports
- Knowledge of Accounts Payable process will be added advantage
- Comply with company policies and procedures.
- Additional duties as assigned by management.
Preferred candidate profile:
- B.com/M.com Graduate are preferred.
- 2- 5 years of experience is required.
- Knowledge of account's finalization on Tally and M.S Excel.
📌 Accounts Executive (Chennai)
🏢 Cnergy Ortho Care
📍 Chennai
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