Account Executive

JobItUs; Chennai District; On-site; INR 600,000 - 800,000; Full time

Job summary

JobItUs in Chennai is seeking an experienced Finance & Accounts professional to review and post accounting transactions, manage reconciliations, and support audits. The role demands 5-7 years of experience and a B.Com or M.Com qualification, with strong Excel skills and familiarity with SAP.

You will handle posting of vendor and customer invoices, perform TB reviews, generate MIS reports, and coordinate with banks and internal departments to gather information for audit schedules.

Qualifications

• 5-7 years of accounting experience.
• B.Com / M.Com qualification.
• Experience with SAP and Excel is preferred.

Responsibilities

• Review and post financial transactions in SAP
• Review and post payment transactions
• Vendor bill & customer invoice posting
• Vendor & customer account reconciliation
• Trial Balance review & preparation of audit schedules
• MIS reporting, movement & variance analysis
• Follow up and ensure treasury transactions are posted
• Coordinate with banks and vendors for audit confirmations
• Coordinate with internal departments for required information

Skills

Strong accounting knowledge

Excel (mandatory)

Education

B.Com / M.Com

Tools

SAP (preferred)

Tally (added advantage)

Job description

Department: Finance & Accounts (CARE - SSC)
Industry: Infrastructure
Location: Chennai
Experience: 5-7 Years
Qualification: B.Com / M.Com

Role Summary:

Responsible for review and posting of accounting transactions, reconciliation, trial balance review, MIS reporting, and audit support.

Key Responsibilities:

• Review and post financial transactions in SAP

• Review and post payment transactions

• Vendor bill & customer invoice posting

• Vendor & customer account reconciliation

• Trial Balance review & preparation of audit schedules

• MIS reporting, movement & variance analysis

• Follow up and ensure treasury transactions are posted

• Coordinate with banks and vendors for audit confirmations

• Coordinate with internal departments for required information

Skills Required:

• Strong accounting knowledge

• Excel (mandatory)

• SAP (preferred)

• Tally (added advantage)

Note: Payroll will be processed through a third-party vendor.