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 clear 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