– Senior Accounts Executive

Company: Consulting & Beyond

Location: Kilpauk, Chennai

Experience: 3–10 Years

Employment Type: Full time

Job Summary

We are looking for an experienced and detail-oriented Senior Accounts Executive to independently manage the company's complete accounting operations, financial records and statutory compliance. The candidate will be responsible for maintaining the books of accounts, GST and TDS filing, bank reconciliation, payroll payment processing, invoice management and monthly financial closing.

Key Responsibilities

- Complete Accounting Operations: Independently manage day-to-day accounting activities and maintain complete books of accounts, including ledger entries, journal entries, receipts, payments and expense records.
- GST Compliance: Handle GST calculations, reconciliation, return preparation and timely filing of applicable GST returns. Ensure accurate records and compliance with statutory requirements.
- TDS Compliance: Calculate TDS, prepare workings, make necessary payment arrangements, reconcile TDS records and ensure timely filing of applicable TDS returns.
- Income Tax Compliance: Handle company income tax-related accounting, maintain supporting records, coordinate for tax payments and support income tax return preparation and compliance requirements.
- Bank Reconciliation: Prepare Bank Reconciliation Statements (BRS) regularly, verify bank transactions and resolve discrepancies.
- Invoice Processing & Payment Follow-up: Prepare sales invoices, process purchase and expense invoices,



track outstanding payments and follow up with clients or concerned parties for collections and settlements.
- Petty Cash Management: Maintain petty cash records, record daily transactions, verify supporting bills and vouchers, and monitor cash balances.
- Payroll & Salary Payment Processing: Prepare monthly salary payment workings, coordinate payroll-related accounting entries and process salary payments accurately and on time.
- Accounts Payable & Receivable: Monitor vendor payments, customer receipts, outstanding balances and account reconciliations. Ensure timely recording and settlement of transactions.
- Monthly Closing & Reporting: Complete monthly book closure, review ledgers and expenses, reconcile balances, and prepare monthly financial statements, expense summaries and MIS reports as required.
- Documentation & Audit Support: Maintain proper accounting records, vouchers, invoices, bank statements and statutory documents. Support internal and external audits and provide records when required.
- Overall Accounts Management: Take ownership of the company's accounting function, ensure accuracy of financial records, monitor compliance deadlines and coordinate with management, banks, auditors and external consultants whenever necessary.





Required Skills & Qualifications
- B.Com / M.Com / MBA Finance or an equivalent qualification.
- 3–6 years of relevant experience in end-to-end accounting operations.
- Strong practical knowledge of GST, TDS, income tax-related compliance and statutory filings.
- Hands-on experience in Tally Prime and MS Excel.
- Practical experience in BRS, complete books of accounts, monthly closing, invoicing and payment processing.
- Knowledge of payroll and salary payment processing, petty cash, accounts payable and receivable.
- Ability to independently manage accounting operations with minimal supervision.
- Strong attention to detail, time management and organizational skills.

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits

- Leave encashment
- Provident Fund

Application Question(s):
- How many years of experience do you have in end-to-end accounting?
- Have you independently maintained the complete books of accounts for a company?
- Have you independently prepared and filed GST returns?
- Have you independently handled TDS calculations, payments and return filing?
- Do you have hands-on experience in preparing BRS and resolving bank discrepancies?
- Have you used Tally Prime for day-to-day accounting and ledger maintenance?
- Have you handled salary payment processing and payroll-related accounting entries?
- What is your current or last-drawn annual CTC?
- What is your expected annual CTC?
- What is your current notice period, and how soon can you join?

Work Location: In person

📌 Senior Accounts Executive (Kilpauk)
🏢 Consulting u0026 Beyond
📍 Kilpauk