Accounts Executive

Burj Healthcare; Tamil Nadu; On-site; INR 420,000 - 650,000; Full time

Job summary

Burj Healthcare in Tamil Nadu is seeking an experienced accountant to manage day-to-day books and ensure GST compliance. You will handle AP/AR, prepare bank reconciliations, and support month-end closing.

The role requires 3–4 years of accounting experience, proficiency with Tally and Zoho Books, and strong attention to detail, organizational and communication skills. Independent work style and deadline discipline are essential.

Qualifications

• Minimum B.Com qualification.
• 3 to 4 years of relevant accounting experience.
• Hands-on experience with Tally and Zoho Books.
• Good knowledge of GST, accounting principles, AP, AR, and BRS.
• Strong attention to detail and accuracy.
• Good organizational and communication skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Maintain and manage the companys books of accounts and day-to-day accounting transactions.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare and maintain Bank Reconciliation Statements (BRS).
• Handle GST filing, reconciliation, and related compliance activities.
• Record purchase, sales, receipts, payments, journal entries, and other accounting transactions.
• Monitor outstanding receivables and payables and follow up as required.
• Perform ledger scrutiny and account reconciliations.
• Assist with month-end closing and preparation of financial reports.
• Ensure proper documentation and maintenance of accounting records.
• Coordinate with auditors, vendors, customers, and other stakeholders when required.
• Ensure timely and accurate completion of routine accounting and compliance activities.

Skills

Attention to detail

Organization

Communication skills

Independent worker

Education

B.Com

Tools

Tally

Zoho Books

Job description

Preference: Female candidates preferred

Job Responsibilities

Maintain and manage the companys books of accounts and day-to-day accounting transactions.

Manage Accounts Payable (AP) and Accounts Receivable (AR).

Prepare and maintain Bank Reconciliation Statements (BRS).

Handle GST filing, reconciliation, and related compliance activities.

Record purchase, sales, receipts, payments, journal entries, and other accounting transactions.

Monitor outstanding receivables and payables and follow up as required.

Perform ledger scrutiny and account reconciliations.

Assist with month-end closing and preparation of financial reports.

Ensure proper documentation and maintenance of accounting records.

Coordinate with auditors, vendors, customers, and other stakeholders when required.

Ensure timely and accurate completion of routine accounting and compliance activities.

Requirements

Minimum B.Com qualification.

3 to 4 years of relevant accounting experience.

Hands-on experience with Tally and Zoho Books.

Good knowledge of GST, accounting principles, AP, AR, and BRS.

Strong attention to detail and accuracy.

Good organizational and communication skills.

Ability to work independently and meet deadlines.