Business Finance &

- Reporting Accounts Executive /: Responsibilities/: General Ledger Accounting &
- Bookkeeping/: Ensure correct cost center allocation, ledger classification, and double/-entry correctness by posting daily accounting vouchers /(Payment, Receipt, Journal, Contra, Sales, Purchase/) into ERP systems /(Tally Prime, SAP, Oracle/).

Accounts

Payable /(AP/) and Vendor Management/: Check vendor invoices against Purchase Orders /(PO/) and Goods Receipt Notes /(GRN/); process vendor payments in accordance with credit terms; monitor AP ageing; compute applicable TDS/TCS deductions; and settle billing disputes.

Accounts

Receivable /(AR/) &

- Debtors Reconciliation/: Create client invoices, monitor incoming payments, keep track of accounts receivable ageing schedules, follow up on debts, reconcile customer ledger balances, and compute monthly bad debt allowances.

Bank Reconciliation





Statements /(BRS/) &

- Cash Management/: Track daily cash flows, find unexplained banking charges or uncleared checks, and do daily and weekly bank reconciliations against general ledger cash and bank accounts.

Experience/: 0 to 3 yrs Education/: Any Degree related to Accounting If Interested Please do Send your CV along with you Informations as below to Mail 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/: Warm regards, HR/- Maria

📌 Business Finance & Reporting Accounts Executive (Chennai)
🏢 GS Infotech
📍 Chennai