Account Executive

Logfix Scm Solutions; Chennai District; On-site; INR 450,000 - 650,000; Full time

Job summary

Logfix Scm Solutions in Chennai seeks an Executive Accounts with 3–5 years of experience to manage end-to-end accounting operations and ensure statutory compliance. The role involves handling AP/AR, bank reconciliations, and preparing MIS and cash flow reports.

You will coordinate with auditors, manage vendor payments, invoicing, and collections, while monitoring working capital and contributing to process improvements and internal controls. Immediate joiners preferred.

Qualifications

• B.Com / M.Com / MBA (Finance) degree required.
• 3–5 years of relevant experience.
• Immediate joiner preferred.

Responsibilities

• Manage end-to-end accounting operations.
• Handle AP, AR, and Bank Reconciliation.
• Prepare MIS reports, financial statements, budgets, and cash flow reports.
• Ensure GST, TDS, PF & ESI compliance.
• Coordinate with auditors for internal, statutory, and tax audits.
• Manage vendor payments, customer invoicing, and collections.
• Monitor working capital, fund management, and financial reporting.
• Collaborate with HR, Operations, Procurement, and Management on finance-related activities.
• Drive process improvements and strengthen internal financial controls.

Skills

Advanced MS Excel

Analytical skills

Communication skills

GST/TDS/ESI compliance

Financial reporting

Education

B.Com / M.Com / MBA (Finance)

Tools

Tally ERP

Zoho Books

Job description

Hiring: Executive Accounts

Location: Chennai
Experience: 3 to 5 Years
Employment Type: Full-time
Qualification: B.Com / M.Com / MBA (Finance)
Notice Period: Immediate Joiners Preferred

Job Responsibilities

• Manage end-to-end accounting operations.
• Handle Accounts Payable (AP), Accounts Receivable (AR), and Bank Reconciliation.
• Prepare MIS reports, financial statements, budgets, and cash flow reports.
• Ensure compliance with GST, TDS, PF, ESI, and statutory regulations.
• Coordinate with auditors for Internal, Statutory, and Tax Audits.
• Manage vendor payments, customer invoicing, and collections.
• Monitor working capital, fund management, and financial reporting.
• Collaborate with HR, Operations, Procurement, and Management on finance-related activities.
• Drive process improvements and strengthen internal financial controls.

Mandatory Skills

• Tally ERP
• Zoho Books
• Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, MIS)
• GST, TDS, PF & ESI Compliance
• Financial Reporting & MIS
• Accounts Payable & Receivable
• Bank Reconciliation
• Cash Flow Management
• Audit Coordination
• Strong Analytical & Communication Skills

Preferred Skills

• Experience handling Group Company Accounts.
• Knowledge of Workflow Automation & SOP Implementation.
• ERP Integration & Process Improvement.
• Exposure to Financial Planning & Internal Controls.