Key Responsibilities
- Manage daily accounting transactions, invoices, payments, receipts, and expenses.
- Maintain accurate books of accounts and financial records.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform bank, vendor, customer, and ledger reconciliations.
- Prepare monthly financial reports and management summaries.
- Monitor outstanding payments and follow up with customers/vendors.
- Assist with GST, TDS, and other statutory compliance requirements.
- Coordinate with auditors, banks, vendors, and internal teams.
- Ensure timely and accurate financial documentation.
- Support budgeting, cash-flow tracking, and financial analysis.
- Identify discrepancies and ensure proper resolution.
- Maintain confidentiality and integrity of financial information.

Requirements




- 2+ years of relevant experience in accounting or finance.
- Bachelors degree in Commerce, Accounting, Finance, or a related field.
- Strong knowledge of accounting principles and financial processes.
- Working knowledge of GST, TDS, invoicing, and statutory compliance.
- Proficiency in MS Excel and accounting software/ERP systems.
- Solid analytical and problem-solving skills.
- Good communication and coordination skills.
- Ability to work independently and manage multiple priorities.

Preferred
- Experience working with ERP/accounting platforms.
- Knowledge of MIS reporting and financial reconciliation.

📌 Account Manager (Chennai)
🏢 Bitumen Supply Hub
📍 Chennai