Accounts Executive

Poornam Technologies Pvt. Ltd.; Chennai District; On-site; INR 201,000 - 257,000; Full time

Job summary

Poornam Technologies Pvt. Ltd. in Kotturpuram, Chennai, is seeking a female candidate with 1+ year of accounting experience to handle day-to-day entries, invoicing, GST/TDS compliance, and banking reconciliations. Proficiency in Tally and MS Excel is essential. The role is full-time, on-site in Chennai.

Candidate should be detail-oriented, capable of meeting deadlines and handling routine accounts/finance operations independently. Salary is ₹20,000 Take-Home per Month.

Qualifications

• B.Com / M.Com / Any Degree with 1+ year of relevant Accounts experience.
• Strong working knowledge of Tally and MS Excel.
• Practical knowledge of GST, TDS, PF & ESI, invoicing and bank reconciliation.
• Good numerical, documentation, follow-up and communication skills.
• Should be detail-oriented, responsible and able to work within deadlines.
• Candidates who can independently handle routine Accounts & Finance operations will be preferred.

Responsibilities

• Handle day-to-day accounting entries, Tally operations and MS Excel activities.
• Manage sales & invoices, E-Invoices, E-Way Bills, credit/debit notes and billing.
• Handle banking transactions, payment processing, bank statements and reconciliation.
• Support salary processing and PF & ESI entries/payment-related activities.
• Handle GST & TDS-related activities, including reports, reconciliation and payment follow-up.
• Maintain customer collections, vendor payments, receipts and payment records.
• Prepare daily, weekly and monthly MIS, sales, billing, collection and outstanding reports.
• Maintain AMC, asset, rental and other accounting-related records.
• Coordinate with clients, vendors, BDM and internal teams for billing, collections, payments and other accounts-related requirements.

Skills

Communication

Attention to detail

Education

B.Com / M.Com / Any Degree

Tools

Tally

MS Excel

Job description

Responsibilities

• Handle day-to-day accounting entries, Tallyoperations and MS Excel activities.
• Manage sales & purchase invoices,E-Invoices, E-Way Bills, credit/debit notes and billing.
• Handle banking transactions, payment processing,bank statements and reconciliation.
• Support salary processing and PF & ESIentries/payment-related activities.
• Handle GST & TDS-related activities,including reports, reconciliation and payment follow-up.
• Maintain customer collections, vendor payments,receipts and payment records.
• Prepare daily, weekly and monthly MIS, sales,billing, collection and outstanding reports.
• Maintain petty cash, vouchers, cheque recordsand supporting documents.
• Maintain AMC, asset, rental and otheraccounting-related records.
• Coordinate with clients, vendors, BDM andinternal teams for billing, collections, payments and other accounts-relatedrequirements.

Requirements

Company: Poornam Technologies Pvt. Ltd.
Location: Kotturpuram, Chennai (Near Adyar)
Employment Type: Full-Time
Experience: 1+ Years
Gender: Female
Salary: ₹20,000 Take-Home per Month

• B.Com / M.Com / Any Degree with 1+ year of relevant Accounts experience.
• Strong working knowledge of Tally and MS Excel.
• Practical knowledge of GST, TDS, PF & ESI,invoicing and bank reconciliation.
• Good numerical, documentation, follow-up andcommunication skills.
• Should be detail-oriented, responsible and ableto work within deadlines.
• Candidates who can independently handle routineAccounts & Finance operations will be preferred.