Job Description:
Monitor outstanding payments and receivables.
Verify expense bills, vouchers, and supporting documents.
Coordinate with internal departments, vendors, customers, and auditors.
Assist in month-end and year-end closing activities.
Ensure proper filing and maintenance of accounting documents.
Support the management and finance team with accounting-related reports and information.

Key Responsibility:
Ledger Management: Record day-to-day financial transactions, including accounts payable, accounts receivable, general ledger entries, and cash management
Perform regular bank reconciliations and transparent supplier or client ledger discrepancies
Assist with accruals, prepayments, and basic financial statements under supervision.
Compliance Support: Prepare documentation for internal and external audits,



and help with statutory filings like GST or TDS where applicable
Daily Operations: Process incoming vendor bills, issue customer invoices, and post cash or bank receipts into accounting software.
Periodic Reviews: Monitor aging reports for receivables and follow up on pending client payments
Compile trial balances and supporting schedules during month-end or year-end closing routines

Pay: Up to ₹30,000.00 per month

Perks:
Cell phone reimbursement
Commuter assistance
Health insurance
Paid sick time

Education:
Bachelor's (Required)

Experience:
Minimum: 2 years (Preferred)

Work Location: In person

📌 Accounts Executive Chennai
🏢 Vasrra Visions private
📍 Chennai