Account Executive

Ig3 Infra

Chennai District

On-site

INR 350,000 - 550,000

Full time

14 days+

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Job summary

Ig3 Infra in Chennai, Tamil Nadu, invites applications for an Accountant in the Finance Department. You will maintain financial records, handle day-to-day bookkeeping, process invoices, reconcile accounts, and support monthly and annual reporting.

You should have tally experience, be able to work under pressure, handle GST and TDS compliance, coordinate with vendors and auditors, and be ready for immediate joining.

Qualifications

  • Experience in accounting and bookkeeping.
  • Proficient in tally software.
  • Knowledge of GST and TDS compliance.

Responsibilities

  • Maintain financial records and bookkeeping.
  • Process invoices and bills; manage payments.
  • Perform bank reconciliations and ledger accuracy.
  • Assist GST filings, TDS and compliance.
  • Prepare monthly/quarterly/annual financial reports.
  • Coordinate with departments, vendors, auditors.

Skills

Detail oriented
Under pressure
Billing accuracy

Tools

Tally

Job description

Job Title: Accountant

Department: Finance Department

Location: Chennai, Teynampet

Job Type: Full Time

Role & responsibilities
Key Responsibilities
1. Accounts & Bookkeeping
  • Maintain accurate records of financial transactions
  • Record day-to-day accounting entries in accounting software
  • Handle accounts payable and receivable
2. Billing & Invoicing
  • Prepare and process invoices and bills
  • Ensure timely billing and follow-up for payments
  • Reconcile customer and vendor accounts
3. Bank & Ledger Reconciliation
  • Perform bank reconciliations regularly
  • Maintain general ledger and ensure accuracy of entries
  • Resolve discrepancies in financial records
4. Compliance & Taxation
  • Assist in GST filings, TDS, and statutory compliance
  • Maintain proper documentation for audits
  • Ensure adherence to company financial policies
5. Financial Reporting
  • Prepare monthly, quarterly, and annual financial reports
  • Assist in budget preparation and expense tracking
  • Support internal and external audits
6. Coordination
  • Coordinate with internal departments for financial data
  • Liaise with vendors, clients, and auditors when required
Preferred candidate profile
  • Able to work under pressure & handle day to day operations
  • Tally Exp Must
  • Immediate Joiners Preferred
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