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