Accounts executive

Reign Recruitz Solutions Chennai; Thiruvallur District; On-site; INR 420,000 - 620,000; Full time

Job summary

Reign Recruitz Solutions Chennai is seeking an organized accounting professional to manage day-to-day operations including sales, purchase, receipts, payments, and journal entries. The role maintains GL, AP, and AR records, and handles GST/TDS compliance with timely filing and payments.

responsibilities include monthly close, preparing P&L, Balance Sheet, and MIS reports, plus liaising with auditors, banks, and vendors. Immediate joiner preferred; exposure to Tally/ERP is required.

Qualifications

• Manage day-to-day accounting operations including sales, purchase, receipts, payments, and journal entries.
• Maintain General Ledger, Accounts Payable, and Accounts Receivable records.
• Prepare and review bank, vendor, customer, and ledger reconciliations.
• Handle GST, TDS, and other statutory compliance and ensure timely filing and payments.
• Prepare GST returns, TDS returns, and supporting documents.
• Manage monthly closing activities and ensure all accounting entries are completed on time.
• Prepare Profit & Loss, Balance Sheet, Trial Balance, and other MIS reports.
• Monitor receivables and payables and follow up on outstanding payments.
• Verify invoices, purchase bills, expense claims, debit/credit notes, and payment documents.
• Coordinate with auditors, banks, vendors, customers, and internal departments.
• Handle Tally/ERP accounting systems and maintain proper documentation.
• Ensure compliance with company accounting policies and statutory requirements.
• Support internal and external audits by providing required schedules and documents.
• Review junior accountants' work and provide guidance and supervision.
• Analyze financial data and provide management reports and accounting insights.
• Maintain proper records, vouchers, invoices, and supporting documents for audit purposes.
• Ensure accuracy, confidentiality, and timely completion of all accounting activities.

Responsibilities

• Oversee daily bookkeeping and ensure accuracy of all postings.
• Prepare and reconcile key ledgers and bank statements.
• Assist auditors with required schedules and documents.
• Support month-end close and financial reporting processes.

Job description

Role & responsibilities

• anage day-to-day accounting operations, including sales, purchase, receipts, payments, and journal entries.
• Maintain accurate General Ledger, Accounts Payable, and Accounts Receivable records.
• Prepare and review bank, vendor, customer, and ledger reconciliations.
• Handle GST, TDS, and other statutory compliance and ensure timely filing and payments.
• Prepare GST returns, TDS returns, and supporting documents.
• Manage monthly closing activities and ensure all accounting entries are completed on time.
• Prepare Profit & Loss, Balance Sheet, Trial Balance, and other MIS reports.
• Monitor receivables and payables and follow up on outstanding payments.
• Verify invoices, purchase bills, expense claims, debit/credit notes, and payment documents.
• Coordinate with auditors, banks, vendors, customers, and internal departments.
• Handle Tally/ERP accounting systems and maintain proper documentation.
• Ensure compliance with company accounting policies and statutory requirements.
• Support internal and external audits by providing required schedules and documents.
• Review junior accountants' work and provide guidance and supervision.
• Analyze financial data and provide management reports and accounting insights.
• Maintain proper records, vouchers, invoices, and supporting documents for audit purposes.
• Ensure accuracy, confidentiality, and timely completion of all accounting activities.

Preferred candidate profile

immediate joiner