Role & responsibilities

- Manage end-to-end revenue and expense billing, including invoice verification, customer billing, vendor bills, credit/debit notes and billing reconciliations.

- Prepare monthly MIS reports covering revenue, expenses, receivables, payables.

- Handle GST compliance, including preparation and filing of GSTR-1 and GSTR-3B, GST liability workings and reconciliation of books with GSTR-2B/ITC records.

- Manage TDS compliance, including TDS applicability, monthly deduction/payment, 24Q/26Q/27Q, TDS reconciliation and Form 26AS reconciliation.

- Perform customer, vendor, bank, GST and TDS reconciliations and ensure timely resolution of differences.

- Monitor accounts receivable, outstanding ageing and collections, including overdue MIS and customer-wise follow-up.

- Coordinate month-end closing, provisions, accruals, ledger scrutiny and financial reporting.

- Support statutory, internal, tax and GST audits, notices and preparation of audit schedules/supporting documents.

📌 Walk-in || Senior Executive - Accounts (Chennai)
🏢 Pon Pure
📍 Chennai