- Prepare and file GST returns and maintain GST-related records and Excel workings.
- Ensure timely preparation and submission of TDS/TCS returns in compliance with applicable regulations.
- Handle customer queries related to invoices, outstanding payments, receipts, and account statements.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
- Perform bank reconciliations and ensure accurate recording of financial transactions.
- Process and monitor vendor bills and payments as per company procedures.
- Maintain proper accounting records and ensure compliance with applicable GST and tax regulations.
- Assist in audit preparation by collecting and organizing required documents, statements, and financial information.




- Coordinate with internal departments for the smooth and timely execution of accounting and finance activities.
- Prepare monthly MIS reports covering sales, purchases, inventory, receivables, payables, and other relevant financial information.
- Monitor outstanding receivables and support the team in timely follow-up for payments.
- Maintain proper documentation and ensure accuracy of financial data and reports.
- Perform other accounting and finance-related tasks as assigned by management.Role & responsibilities

Preferred candidate profile

📌 Accounts Executive (Chennai)
🏢 Nilja Shipping
📍 Chennai