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 Master’s degree in Commerce/Finance or equivalent qualification.
- Typically 3–6 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.
- Positive working knowledge of MS Excel.
- Strong attention to detail, accuracy and problem-solving skills.

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