Senior Accounting Specialist

Job Title : Senior Executive – Accounts

Experience : 5 to 7 years

Location : Guindy, Chennai

Department : Accounts and Finance

Reporting To : Senior Manager – Accounts and Finance

Position Overview

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations and ensure compliance with statutory requirements. The ideal candidate will have strong analytical skills, a thorough understanding of accounting principles, and hands-on experience in GST, TDS, reconciliation, and vendor management within an e-commerce environment.

Role and Responsibilities

• Ensure timely and accurate filing of GST and TDS returns and prepare monthly audit sheets matching with books of accounts.
• Perform reconciliation of GSTR 2B vs Books , and track all Electronic Cash Ledger transactions .
• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions including vendor payments, collections, and monthly reconciliations.
• Maintain and reconcile General Ledger accounts on a monthly basis.
• Collaborate with internal departments to gather financial data for budgeting and financial planning.
• Ensure all invoices and payments are accurately recorded and classified bill-wise in Tally.
• Track purchases from Purchase Order (PO) to Goods Receipt Note (GRN) and prepare reconciliation statements.
• Create and maintain a master sheet for all MSME vendors , monitor payment status, and ensure adherence to due dates.

Skills and Qualification :