Key Responsibilities
Handle day-to-day general accounting and pass accurate journal entries.
Manage Accounts Payable activities including invoice processing, vendor reconciliation, payments and ageing.
Manage Accounts Receivable activities including customer invoicing, collections tracking and reconciliations.
Perform bank, vendor, customer and ledger reconciliations and resolve discrepancies.
Handle GST and TDS accounting and support related compliance activities.
Record provisions, accruals, expenses, salary-related entries and other month-end adjustments.
Calculate and account for depreciation and maintain fixed asset records.
Support month-end and year-end closing activities, including ledger review and schedules.
Assist with audit requirements and prepare supporting schedules and documentation.
Maintain accounting records in ERP/accounting software and support finance reporting.
Use MS Excel for reconciliations, analysis and finance reports.
Coordinate with internal teams, clients and other stakeholders for finance-related requirements.





Desired Candidate Profile
Bachelors or Masters degree in Commerce/Finance or equivalent qualification.
Typically 36 years of relevant Finance & Accounts experience.
Strong understanding of accounting principles and journal entries.
Hands-on exposure to GST, TDS, reconciliations, provisions, accruals and month-end closing.
Experience in AP/AR and general accounting operations.
Working knowledge of ERP/accounting systems such as Tally, SAP, Oracle, Zoho Books or similar platforms.
Valuable working knowledge of MS Excel.
Solid attention to detail, accuracy and problem-solving skills.
Valuable communication and coordination skills.
Client or multi-entity finance experience is an advantage.

Key Skills

General Accounting | Journal Entries | AP | AR | GST | TDS | Bank Reconciliation | Vendor/Customer Reconciliation | Provisions & Accruals | Depreciation | Month-end Closing | ERP | MS Excel | Audit Support

📌 Senior Executive Finance & Accounts Chennai
🏢 Agrya Consulting
📍 Chennai