Account Executive

Zebronics; Chennai District; On-site; INR 350,000 - 500,000; Full time

Job summary

Zebronics in Chennai, India, seeks a diligent accountant to manage day-to-day accounting entries and financial records, handle AP/AR, invoices, and payments. The role requires strong grounding in accounting principles, Tally/ERP experience, Excel proficiency, and excellent communication.

MBA/Commerce background preferred for deeper financial insight. The position offers a hands-on role in monthly statements, statutory compliance, and interdepartmental coordination.

Qualifications

• Strong knowledge of accounting principles.
• Experience with Tally / ERP systems.
• Good understanding of credit control processes.
• Proficiency in MS Excel.
• Strong communication skills in English (both written and verbal).
• Good negotiation and follow-up skills.
• Attention to detail and accuracy.

Responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle accounts payable and accounts receivable.
• Prepare and process invoices, receipts, and payments.
• Perform bank and ledger reconciliations.
• Assist with GST, TDS, and other statutory compliance activities.
• Maintain proper documentation of financial transactions.
• Assist in preparing monthly reports and financial statements.
• Coordinate with vendors, customers, and internal teams regarding accounts-related matters.
• Support audits and provide required financial documents.
• Perform other accounting and administrative duties as required

Skills

Accounting principles

Tally

ERP systems

Credit control

MS Excel

English communication

Negotiation & follow-up

Attention to detail

Education

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

Tools

Tally

ERP systems

Job description

Role & responsibilities

• Maintain day-to-day accounting entries and financial records.
• Handle accounts payable and accounts receivable.
• Prepare and process invoices, receipts, and payments.
• Perform bank and ledger reconciliations.
• Assist with GST, TDS, and other statutory compliance activities.
• Maintain proper documentation of financial transactions.
• Assist in preparing monthly reports and financial statements.
• Coordinate with vendors, customers, and internal teams regarding accounts-related matters.
• Support audits and provide required financial documents.
• Perform other accounting and administrative duties as required

Preferred candidate profile

• Strong knowledge of accounting principles
• Experience with Tally / ERP systems
• Good understanding of credit control processes
• Proficiency in MS Excel
• Strong communication skills in English (both written and verbal)
• Good negotiation and follow-up skills
• Attention to detail and accuracy
• Candidate preferred -
• B.Com / M.Com / MBA (Finance)
• Relevant experience in accounts or credit management