SENIOR ACCOUNTS EXECUTIVE

Department: Finance & Accounts

Location: Chennai

Employment Type: Full-Time

Experience: 3–5 Years

Salary Budget: ₹25,000 – ₹35,000 per month

About the Role

TRAX Diagnostics is looking for an experienced and detail-oriented Senior Accounts Executive to manage day-to-day accounting operations and support financial reporting, statutory compliance, reconciliations, and audit requirements.

The ideal candidate should have strong practical knowledge of Tally Prime / Zoho Books, GST, TDS, MS Excel, Bank Reconciliation, Accounts Payable, and Accounts Receivable, and should be capable of independently handling accounting activities.

Key Responsibilities

- Manage day-to-day accounting transactions and maintain accurate books of accounts.
- Handle purchase, sales, receipts, payments, expenses, journal entries, and ledger maintenance.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Perform regular bank, customer, vendor, and ledger reconciliations.
- Prepare and review monthly MIS reports and financial statements.
- Support monthly, quarterly, and year-end account closing activities.
- Prepare and maintain Trial Balance, Profit & Loss statements, Balance Sheet schedules, and other financial reports.
- Handle GST, TDS, and other statutory compliance activities.
- Coordinate with auditors and provide required documents and schedules for internal and statutory audits.
- Verify invoices, vouchers, payment documents, and supporting records.
- Monitor outstanding receivables and payables and coordinate with relevant teams for timely closure.
- Maintain proper documentation and accounting records for all transactions.
- Identify accounting discrepancies and take corrective action.
- Coordinate with management,



vendors, banks, auditors, and internal departments regarding finance-related matters.
- Assist management with financial analysis, budgeting, cash-flow tracking, and other finance-related requirements.
- Ensure confidentiality and accuracy of financial information.
- Handle any other finance and accounting responsibilities assigned by management.

Required Skills
- Strong knowledge of accounting principles and practices.
- Hands-on experience with Tally Prime / Zoho Books / ERP accounting software.
- Good knowledge of GST and TDS compliance.
- Robust knowledge of Bank Reconciliation (BRS), ledger reconciliation, AP, and AR.
- Good working knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and basic financial reporting.
- Experience in month-end and year-end closing.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and meet deadlines.

Qualification
- B.Com / M.Com / MBA – Finance or equivalent qualification.
- CA Inter / CMA Inter will be an added advantage.

Preferred Candidate Profile
- 3–5 years of relevant experience in Accounts & Finance.
- Candidates with experience in healthcare, diagnostics, hospitals, laboratories, or similar organizations will be preferred.
- Should be capable of independently managing accounting operations.
- Experience with Tally Prime and/or Zoho Books is preferred.
- Candidates with strong GST, TDS, reconciliation, and audit exposure will be preferred.

Contact Details

Contact Person: Mohammed Ibrahim

Contact Number: (phone hidden)

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits

- Paid sick time
- Paid time off

Work Location: In person

📌 Senior Accounts Executive (Mogappair)
🏢 VATSKA MEDTECH PRIVATE
📍 Mogappair