Job Role : Accounts Executive
No. of . positions : 2
Job Location : Chennai(Taramani / Ambattur)
Exp : 1 to 4 years
Key Skills : Invoice Processing, Accounts Payable , Accounts Receivable , GST,TDS , Bank Reconciliation, Payment processing , Vendor Payment
Interested Candidates can walk- in directly on 25th June'25(Wednesday) from 12.00PM to 4.00PM
Accounts Receivable & Accounts Payable Executive
Roles & Responsibilities
Accounts Receivable (AR) : Chennai (Taramani)
- Generate and dispatch accurate customer invoices per contract terms.
- Track daily collections, reconcile payments, and update ledgers.
- Follow up on overdue receivables and coordinate with Sales / Operations on disputes.
- Maintain customer aging reports and share timely statements.
- Prepare AR reports, highlight overdue accounts, and support audits.
- Identify process gaps and support automation initiatives.
Accounts Payable (AP) : Chennai (Ambattur)
Process supplier invoices with correct coding and approvals.Execute timely payments via cheque, wire, or online banking.Maintain vendor master data and resolve queries / discrepancies.Perform monthly ledger and vendor statement reconciliations.Ensure GST / TDS compliance and documentation for audits.Prepare AP reports, support closings, and improve processes.Desired Skills
Strong attention to detail & accuracy in invoicing and reconciliation.Knowledge of accounting principles (AR / AP, GST, TDS).Hands-on experience with ERP tools (SAP, Tally, Oracle).Proficient in MS Excel (formulas, pivot tables, VLOOKUP).Good communication, problem-solving, and time management.Ability to work collaboratively with internal and external stakeholders.Analytical mindset to interpret aging and payment trends.Interested Candidates can walk- in directly on 25th June'25(Wednesday) from 12.00PM to 4.00PM