Accounts Executive Enabling Optimal Fiscal Operations Candidate Application/: Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: /(If applicable/) Current/Last Drawn Salary /(Monthly/Annual/)/: Notice Period/: Job Description/: Responsibilities/: Accounts Payable /(AP/) and Vendor Management/: Verify, process, and account for vendor bills; match purchase orders /(PO/), goods receipt notes /(GRN/), and invoices /(3/-way matching/); plan prompt vendor payments while effectively controlling cash outflows. Accounts Receivable /(AR/) and Credit Control/: Create and send exact sales invoices, debit/credit notes, and customer statements; monitor unpaid bills, carry out payment follow/-ups, uphold client credit terms, and lower Days Sales Outstanding /(DSO/). General Ledger /(GL/) and Monthly Financial close/: Maintain ledger account balances, prepare and post regular journal vouchers /(JVs/), accruals, prepayments,



depreciation schedules, and payroll entries; take part in monthly and quarterly financial book close. Bank, Vendor, and Inter/-Company Reconciliations/: To quickly address inconsistencies, complete weekly and monthly Bank Reconciliation Statements /(BRS/), vendor statement reconciliations, customer ledger reconciliations, and inter/-company account balancing. Required Skills/: Financial Accounting & Bookkeeping Mastery/: Total mastery of general ledger management, revenue recognition, expense allocation, trial balance, profit and loss, and balance sheet preparation, as well as double/-entry accounting principles. Accounts Payable, Receivable, and Reconciliation Capabilities/: Practical knowledge of three/-way invoice matching, processing AP payments, managing AR collections, ageing analysis, and preparing bank reconciliation statements /(BRS/). Statutory Tax Compliance & Audit Readiness/

📌 Accounts Executive Enabling Optimal Fiscal Operations (Chennai)
🏢 GS Infotech
📍 Chennai