Role & Responsibilities
- Record and maintain daily financial transactions.
- Manage accounts payable and vendor payment processing.
- Prepare payroll in coordination with the HR team.
- Maintain project-wise labour cost records and expense statements.
- Perform daily bank reconciliation for company accounts.
- Assist in monthly GST reconciliation and statutory documentation.
- Prepare and maintain payment reports, expense reports, and financial records.
- Handle Tally accounting entries and maintain accurate books of accounts.
- Maintain records of labour advances, contractor payments, and project expenses.
- Coordinate with internal departments for financial documentation and compliance.




- Support audits and ensure proper filing of financial documents.

Preferred Candidate Profile
- B.Com, M.Com, BBA (Finance), MBA (Finance), or equivalent qualification.
- Freshers are welcome to apply.
- Basic knowledge of accounting principles and bookkeeping.
- Familiarity with Tally ERP/Tally Prime is preferred.
- Good knowledge of MS Excel.
- Robust numerical and analytical skills.
- Attention to detail and willingness to learn.
- Good communication and organizational skills.
- Candidates from Chennai or willing to relocate are preferred.

📌 Walk-in || Accounts Executive (Chennai)
🏢 TOP A INDIA CONTRACTORS
📍 Chennai