Account Executive

Kardee; Chennai; In loco; INR 279.000 - 446.000; Tempo pieno

Descrizione del lavoro

Kardee is seeking an Accounts Executive in Ambattur Industrial Estate, Chennai, for 3–5 years of accounting operations experience. The role emphasizes invoicing, payroll, PF/ESI coordination, MIS reporting, GST and TDS tasks.

Candidate should be proficient in Tally and MS Excel, with strong ledger management and compliance awareness. Work from office 6 days a week in Chennai area.

Competenze

• 3–5 years of relevant experience in accounts/finance operations.
• Bachelor's degree in commerce, accounting, finance or related field.
• Hands-on experience with invoicing, payroll and statutory compliance.

Mansioni

• Handle day-to-day accounting and maintain accurate records.
• Process invoices, bills and accounting entries.
• Perform Tally data entry and maintain records in Tally.
• Support payroll preparation and payroll-related activities.
• Coordinate PF/ESI and related documentation.
• Prepare MIS reports and other financial reports.
• Perform bank, ledger and account reconciliations.
• Coordinate with auditors and provide documents for audits.
• Assist with GST and TDS coordination.

Conoscenze

Accounts Ops

Ledger mgmt

Tally ERP

MS Excel

Invoicing

Payroll

GST & TDS

Reconciliations

Communication

Attention to detail

Formazione

Commerce degree

Strumenti

Tally Prime

Descrizione del lavoro

Location: Ambattur Industrial Estate, Chennai

Work Mode: Work from Office 6 Days a Week

Contract Duration: 12 Months

Experience: 3 - 5 Years

Job Summary

We are looking for an Accounts Executive with 3 - 5 years of relevant experience in accounting operations. The ideal candidate should have hands‑on experience in invoicing, salary processing, PF & ESI coordination, MIS reporting, Tally, reconciliations, audit coordination, GST and TDS-related activities.

The candidate should have a strong understanding of basic accounting principles, ledger management and statutory compliance, along with good working knowledge of MS Excel.

Key Responsibilities

• Handle day‑to‑day accounting activities and maintain accurate financial records.
• Prepare and process invoices, bills and accounting entries.
• Perform Tally data entry and maintain accounting records in Tally.
• Manage ledger posting, verification and reconciliation.
• Support monthly salary preparation and payroll‑related activities.
• Coordinate PF and ESI related activities and documentation.
• Prepare and maintain MIS reports and other periodic financial reports.
• Perform bank, ledger and account reconciliations.
• Coordinate with auditors and provide the required documents and information for audit activities.
• Assist with GST and TDS coordination, including documentation and supporting data.
• Ensure proper maintenance of accounting documents, records and supporting bills.
• Identify discrepancies in financial records and coordinate for timely resolution.
• Follow internal accounting processes, controls and compliance requirements.

Required Skills

• 3-5 years of relevant experience in Accounts / Finance Operations.
• Bachelor's degree in Commerce, Accounting, Finance or a related field.
• Strong understanding of basic accounting principles and ledger management.
• Hands‑on experience with Tally / Tally ERP / Tally Prime.
• Good working knowledge of MS Excel.
• Experience with Invoicing, Reconciliation, MIS, Payroll, PF, ESI, GST and TDS.
• Basic understanding of Indian accounting and statutory compliance requirements.
• Good numerical and analytical skills.
• High attention to detail and accuracy.
• Good verbal and written communication skills.