Job highlights

- B.com/M.com or MBA (Finance) graduate with 1-6 years experience and expertise in accounts finalization using Tally and MS Excel

- Reconcile ledgers, process vendor payments, handle cash and bank operations, perform statutory compliance (GST, TDS, Income Tax), manage budgeting and forecasting, and finalize accounts including balance sheet and P&L;

Role & responsibilities:

- Reconciliation of Debtors, Creditors and other Ledger Account

- Invoice bill checking & Vendor Payment Processing.

- Responsible for total vouchers development

- Responsible for all Cash and Bank operation. (Handling cash & cheques)

- Performing statutory compliance like GST, TDS, Income Tax filing.

- Checking of Receipts & Payments Voucher.

- Manage and track petty cash and expenses

- Performing budgeting and forecasting





- Finalisation of accounts/ preparation of Balance sheet, P&L;

- Ensure the timely approval and payment of employee expense reports

- Knowledge of Accounts Payable process will be added advantage

- Comply with company policies and procedures.

- Additional duties as assigned by management.

Preferred candidate profile:

- B.com/M.com and MBA (Finance) Graduate are preferred.

- 1- 6 years of experience is required.

- Knowledge of account's finalization on Tally and M.S Excel.

- 510 years of relevant experience in Finance & Accounts, preferably with managerial experience.

📌 Senior Accounts Executive (Chennai)
🏢 Cnergy Ortho Care
📍 Chennai