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 - Finance & Accounts (Chennai)
🏢 Saravana Stores Super Jewellery
📍 Chennai