Accounts Executive And Audit Assistant

Vridhi Maritime; Chennai District; On-site; INR 250,000 - 360,000; Full time

Job summary

Vridhi Maritime is seeking an Accounts Executive to maintain records of all financial transactions, including sales, purchases, receipts, and payments. You will assist in month-end close, prepare bank reconciliations, and support financial reporting.

You will handle accounts payable and receivable, ensure GST and statutory compliance, monitor cash flow, and help budgeting and forecasting. Collaboration with other departments is essential to provide actionable financial insights.

Qualifications

• Bank reconciliations and financial record-keeping
• Preparation of financial reports and ledgers
• Management of payables and receivables
• Compliance with GST, TDS, PF, ESI, etc.

Responsibilities

• Maintain accurate records of all financial transactions (sales, purchases, receipts, payments).
• Prepare and reconcile monthly bank statements and ledgers.
• Assist in preparation of financial reports, including profit & loss statements and balance sheets.
• Handle accounts payable and receivable, ensuring timely invoicing and collections.
• Support statutory compliance (GST, TDS, PF, ESI, etc.) and coordinate with auditors.
• Monitor cash flow and assist in budgeting and forecasting activities.
• Ensure proper documentation and filing of vouchers, invoices, and supporting records.
• Collaborate with other departments to provide financial insights for decision-making.
• Assist in process improvements to enhance efficiency and accuracy in accounting workflows.

Skills

Bank reconciliation

Financial reporting

Accounts payable

Accounts receivable

GST compliance

Auditor coordination

Budgeting support

Documentation

Job description

Accounts Executive

Maintain accurate records of all financial transactions (sales, purchases, receipts, payments).

• Prepare and reconcile monthly bank statements and ledgers.
• Assist in preparation of financial reports, including profit & loss statements and balance sheets.
• Handle accounts payable and receivable, ensuring timely invoicing and collections.
• Support statutory compliance (GST, TDS, PF, ESI, etc.) and coordinate with auditors.
• Monitor cash flow and assist in budgeting and forecasting activities.
• Ensure proper documentation and filing of vouchers, invoices, and supporting records.
• Collaborate with other departments to provide financial insights for decision-making.
• Assist in process improvements to enhance efficiency and accuracy in accounting workflows.