1. Handle end-to-end **Accounts Payable (AP) and Accounts Receivable (AR)** activities, including invoice processing, billing and ledger maintenance.

2. Verify vendor invoices, purchase bills and supporting documents and ensure timely processing of vendor payments.

3. Prepare customer invoices, credit/debit notes and maintain accurate customer accounts.

4. Perform **vendor and customer ledger reconciliation** and resolve discrepancies with relevant stakeholders.

5. Monitor outstanding receivables, prepare ageing reports and follow up with customers for timely collections.

6. Handle **GST-related accounting, reconciliation, documentation and GST filing** as applicable.

7. Handle **TDS calculation, deduction, payment, reconciliation and TDS filing** within applicable timelines.

8.



Prepare periodic **AP, AR, GST, TDS, outstanding and collection MIS reports** for management.

9. Coordinate with vendors, customers, purchase, sales and internal teams regarding billing, payment, reconciliation and account-related queries.

10. Assist in month-end closing, statutory compliance, audits and maintenance of accurate financial records in accordance with company policies and applicable regulations.

Pay: ₹20,000.00 - ₹50,500.00 per month

Advantages:
- Food provided
- Provident Fund

Work Location: In person

📌 Accounts Executive (Chennai)
🏢 Saravana Stores Super Jewellery
📍 Chennai