Accounts Executive Complete Control of Accounting

Accounts Executive Complete Control of Accounting Candidate Application Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No Total Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period: Job Description: The primary "Financial Ledger Engine, Transaction Processing Lead, Tax Compliance Specialist, Reconciliation Guardian & Financial Operations Integration Lead" in our corporate finance department is the Accounts Executive General Ledger Accounting, Accounts Payable/Receivable, Financial Reconciliation, Tax Compliance & Financial Operations Analytics Specialist. Your main responsibility is to manage daily accounting entries, carry out accounts payable and receivable operations, perform bank and ledger reconciliations, process GST/TDS tax filings, and maintain accurate financial books, while Chief Financial Officers (CFOs), VPs of Finance, Controllers, and Senior Audit Managers create overarching financial strategies, capital allocation models, corporate tax planning, and global governance frameworks. Key Skills: Mastery of General Ledger and Corporate Accounting: In-depth technical understanding of accrual accounting rules, trial balance verification, financial statement production, debit/credit mechanisms, and double-entry bookkeeping principles. Accounts Payable/Receivable & Reconciliation Capabilities: Skilled in ageing analysis, bank reconciliations, vendor/customer ledger reconciliations, credit control, and invoice matching procedures. Proficiency in ERP and Financial Software: Extensive practical experience using contemporary accounting and ERP software (Tally Prime, Tally ERP 9, SAP FICO, Oracle Financials, Zoho Books, Quickbooks). Knowledge of Statutory Taxation and Regulatory Compliance: In-depth comprehension of local tax laws, including GST application, TDS rates and regulations, e-invoicing procedures, e-way bill creation, and schedules for statutory compliance. Experience: 3 to 7 yrs Location: in and Around Chennai Salary: Based on Previous Work Experience Interested Candidates can apply for this position by sending your CV along with your information to the Mail Immediate Joiners are mostly Preferred Freshers can also Apply With regards HR - Maria