Accounts Receivable :
Own end-to-end receivables across quick commerce and marketplace platforms.
Match GRNs to invoices and review platform settlement reports line by line.
Investigate deductions, chargebacks and short payments and challenge the ones that don't add up.
File claims and disputes on platform portals before the window closes, and follow them to closure.
Reconcile our books to platform books at month end and transparent unexplained differences.
Track ageing and collections, follow up with platform payables teams, and escalate where needed.
Work with Sales and Logistics to fix the root causes behind returns, shortages and pricing disputes.

Senior Accounts Executive :




Own day-to-day accounting in Tally book transactions and journal entries with correct ledger and cost centre allocation.
Process vendor invoices and payments; maintain and reconcile vendor accounts.
Complete bank reconciliations and maintain cash and bank books.
Prepare and post month-end entries — accruals, provisions, prepaid amortisation and depreciation — and close the books within agreed timelines.
Maintain ledger schedules and the fixed asset register; transparent open and unreconciled items.
Handle GST and TDS workings, returns and reconciliations, including GSTR-2B against books.

📌 Accounts Receivable & Accountant Chennai
🏢 Fmcg Food Beverages
📍 Chennai