Location: Chennai | Experience: 2–5 Years | Industry: Real Estate / Construction
Job Description
Handle day-to-day accounting transactions, entries, and ledger maintenance.
Manage Accounts Payable, Accounts Receivable, invoicing, and payment follow-ups.
Prepare and verify invoices, vouchers, bills, receipts, and payment documents.
Perform bank reconciliation, vendor reconciliation, and customer ledger reconciliation.
Assist in GST, TDS, PF/ESI and other statutory accounting requirements.
Support monthly closing, MIS reports, and preparation of financial statements.
Coordinate with vendors, customers, auditors, and internal departments for accounting-related matters.
Maintain accurate financial records and ensure timely documentation and filing.
Monitor outstanding receivables/payables and follow up for timely collections/payments.
Ensure compliance with company accounting policies and procedures.
Required Skills / Keywords
Accounts Payable | Accounts Receivable | GST | TDS | Bank Reconciliation | Vendor Reconciliation | Ledger | Invoicing | MIS | Taxation | Tally / ERP | MS Excel | Financial Accounting | Real Estate Accounting
Qualification: B.Com / M.Com / CA Inter preferred
Preferred: Candidates with experience in Real Estate / Construction Accounting and knowledge of Tally/ERP will be preferred.
Pay: ₹20,000.00 - ₹35,000.00 per month
Advantages:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
📌 Executive Accounts Chennai
🏢 Dhruvan Ford
📍 Chennai
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