Accounts Executive

Cnergy Ortho Care

Chennai District

On-site

INR 420,000 - 680,000

Full time

14 days+

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Job summary

Cnergy Ortho Care in Chennai is seeking an experienced accounting professional to manage end-to-end accounting functions. The role covers reconciliations, vendor payments, cash & bank operations, budgeting, and financial reporting.

The ideal candidate has 2–5 years of experience, proficiency in Tally and MS Excel, and a strong grounding in balance sheet and P&L finalisation. On-site position with potential for growth within the finance team.

Qualifications

  • B.Com or M.Com degree preferred.
  • 2–5 years of accounting experience.
  • Proficient in Tally and MS Excel.

Responsibilities

  • Reconciliation of Debtors, Creditors and other Ledger Accounts.
  • Invoice bill checking and Vendor Payment Processing.
  • Responsible for total vouchers development.
  • Manage cash and bank operations (handling cash & cheques).
  • Check receipts and payments vouchers.
  • Manage petty cash and expenses.
  • Perform budgeting and forecasting.
  • Finalisation of accounts and preparation of Balance Sheet & P&L.
  • Ensure timeous approval and payment of employee expenses.
  • Knowledge of Accounts Payable processes is an advantage.
  • Adhere to company policies and procedures.
  • Additional duties as assigned by management.

Skills

Reconciliation
Vendor payments
Cash & bank management
Budgeting
Financial reporting

Education

B.Com
M.Com

Tools

MS Excel
Tally

Job description

Role & responsibilities
  • Reconciliation of Debtors, Creditors and other Ledger Account
  • Invoice bill checking & Vendor Payment Processing.
  • Responsible for total vouchers development
  • Responsible for all Cash and Bank operation. (Handling cash & cheques)
  • Checking of Receipts & Payments Voucher.
  • Manage and track petty cash and expenses
  • Performing budgeting and forecasting
  • Finalisation of accounts/ preparation of Balance sheet, P&L
  • Ensure the timely approval and payment of employee expense reports
  • Knowledge of Accounts Payable process will be added advantage
  • Comply with company policies and procedures.
  • Additional duties as assigned by management.
Preferred candidate profile
  • B.com/M.com Graduate are preferred.
  • 2- 5 years of experience is required.
  • Knowledge of account's finalization on Tally and M.S Excel.
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